With the standard dashboard 'Subadministrations' you can gain insight into the financial flows within your company. The dashboard can be run monthly and shows the inflows and outflows of your work in progress and inventory, as well as how your cost price is composed.

As an MKG3 user you have the choice of whether or not to use MKG's financial modules. With these financial modules you have access to a fully integrated accounting package. There is then no need to connect to other accounting software.

The creation and maintenance of general ledger accounts in MKG is done in the 'General Ledger Accounts' module.

MKG has three ways of furnishing: Basic, Basic+ and Customer-specific. Which set-up you have for your financial administration is chosen during the implementation process. This article shows the differences between the three setups.

To be able to create financial reconciliations with subledgers, not only the financial setup of MKG is important, but also the correct reports to verify these reconciliations. This article shows the relationship between the reconciliations and the reports and dashboards.

Quickly gain insight into sales results? The standard dashboard 'Sales Analysis Financial' offers an analysis of the sales postings of the selected periods from the registered fiscal year based on financial transactions.

The entries in a previously created payment file must be processed in the accounting. This will settle the outstanding creditor entries. In this article, you will read how to process an internet banking batch in the payment.

You regularly receive statements from the bank. The bank statement shows the debits and credits for a certain period and the balance of the bank account at that time. In this article, you will learn how to manually book a bank statement.

In addition to the standard rate of 21% and the reduced rate of 9%, VAT also includes a 0% rate. Financial services and insurance are exempt from VAT and fall under this latter rate. In this article, you will learn how to book an insurance purchase invoice.

A manual purchase invoice is a purchase invoice that you do not receive on a registered purchase order in MKG. These are, for example, the costs incurred for the purchase of tools or the maintenance of machines. But also consider purchases for the canteen or the insurance premium.

The importing of bank statements provides the opportunity to process bank statements automatically in MKG.

The standard dashboard 'Order List Financial (WIP)' provides insight into the financial progress of ongoing orders. It displays the current sales orders and their associated financial values along with the linked production orders. The dashboard can be executed for a specific period.

The creation and maintenance of general ledger accounts in MKG is performed in the General Ledger Account Management module.