Are you using an API connection? To ensure that process numberings and postings occur in the correct fiscal year, you can perform API calls to check which fiscal year the API user is currently in and to switch fiscal years. This article contains an example API call for both situations.

It is possible to link your banking environment to the MKG software. This significantly reduces and facilitates the number of manual operations. For the connection, you need a so-called PSD2 license, which is managed through our partner Bizcuit. This article shows how to integrate Bizcuit into MKG.

MKG entries are subdivided into fiscal years. A fiscal year contains many fiscal year-dependent tables that are automatically filled for the new fiscal year when you create a new fiscal year from a current fiscal year. In this article you can read how to create a new fiscal year.

MKG uses an authorization model in which you set per user whether or not they have access to the data of an administration/fiscal year. You can set this access after creating a new fiscal year. In this article you can read how to authorize users for a fiscal year.

Notifications may appear both when creating and updating the fiscal year. If these appear, the fiscal year must be recreated or updated after the error(s) have been resolved. Some examples of common error messages and the possible solutions and/or follow-up actions are in this article.

Using an audit file, you can submit all financial mutations of an administration to your accountant. Always coordinate which fiscal year it concerns, whether the file should include or exclude processed mutations, and which version of the audit file your accountant wishes to receive.

It is possible to consolidate the financial data of multiple administrations in MKG. It is recommended to coordinate this setup with the MKG consultant or the MKG Helpdesk.

Entries in MKG are divided into fiscal years. A fiscal year contains many fiscal year-dependent tables that are automatically filled for the new fiscal year when you create a new fiscal year from a current one. This article explains how to create a new fiscal year.

MKG uses an authorization model where you can set per user whether they have access to the data of an administration/fiscal year. After creating a new fiscal year, you can set this access. This article explains how to authorize users for a fiscal year.

After creating the new fiscal year, it is still possible to make bookings in the old fiscal year. Consequently, the closing balance of a fiscal year may no longer match the opening balance of the new fiscal year. In this article, you will learn how to align the balances again.