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  • MKG5

    The standard report 'Condensed Period Balance Sheet' shows the balances of the general ledger accounts for the selected period at the chosen consolidation level in the selected fiscal year.

  • MKG5

    The standard report 'Balance Sheet per Period' shows the totals of the income statement over a specified period. It groups revenues and expenses by category and shows the totals of debit, credit, and balance for each group. There is a distinction between different sub-levels, and the report includes options to suppress categories with no value. The goal is to provide insight into the financial performance of the organization during a specific period.

  • MKG5

    The standard report 'Condensed Result Comparison' provides an overview of the balance/budget factor, period budget, period balance, and discrepancies per general ledger account.

  • MKG5

    The standard report 'Condensed Trial Balance Sheet' displays a condensed trial balance for a selected period. It shows the opening balance, totals of debit and credit entries, the balance, and the closing balance per general ledger account. The data is grouped by categories and optionally at sublevels. Totals are calculated per group, and there are options to suppress accounts or groups without transactions. The report supports financial control and preparation for further reporting.

  • MKG5

    The standard dashboard 'Period Balance Sheet' provides an overview per general ledger account of the balance sheet and the profit and loss account.

  • MKG5

    A type must be assigned to liquidity amounts. A type can be used to group amounts. Creating different amount types, such as 'Wages' or 'Other Taxes', can be done in the process table 'Liquidity Amount Type Maintenance'.

  • MKG5
    MKG3

    When a chart of accounts is created in MKG, general ledger consolidations can be used to present the total of a group of general ledger accounts in financial reporting.

  • MKG5

    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.