Het standaard dashboard Grootboekrekening analyse (8001) toont op basis van het actieve boekjaar alle journaalposten die op de grootboekrekening hebben plaatsgevonden.

After all entries are recorded, they need to be reviewed. Evaluate the trial balance, check the VAT return, and close the VAT period. Once the entries in all journals are definitively processed, close the period. This is the seventh step in the period closure. »

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

The sixth step in the period closure is processing the fixed assets. Reviewing the investment account and cost accounts is necessary to activate the posted amounts for the period and deactivate fixed assets that need to be removed from the records.

Het aanmaken en onderhouden van grootboekrekeningen in MKG gebeurt in de module Grootboekrekeningbeheer.