Are you using an API integration? To ensure that process numbering and entries occur in the correct fiscal year, you can execute 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.

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 registers a unique number, a sequence number, for various processes. The financial sequence numbers, also known as document numbers, are defined in the journals where you manually create entries. This article explains how to adjust the document numbering.

MKG registers a unique number, a sequence number, for various processes. The logistics sequence numbers, also referred as order numbers, include not only the order sequence, but also the quote sequence and the calculation sequence. In this article, you will learn how to manually adjust the logistical sequence numbers.

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.

For various processes, MKG uses number sequences that may or may not be dependent on the fiscal year. You can use MKG's standard numbering or apply your own process numbering. In this article, you will learn how to configure and automate the numbering of your processes.

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.

Do you use automatic batch processing, for example to import orders? In that case, the fiscal year in which the import must be carried out must be adjusted to 2026 in the relevant import script. This is related to the assignment of the order numbers.

Do you use automatic batch processing, for example to import orders? In the relevant import script, the fiscal year in which the import must be performed must be adjusted to 2023. This is related to the assignment of the order numbers.

How do you create a fiscal year? 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.

In the new fiscal year MKG creates a period classification according to the settings of the current fiscal year. Especially in administrations where bookings are made in 4-weekly periods, a check and possibly a correction is sometimes necessary. In this manual you can read how to check the period format.

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 manual you can read how to authorize users for a fiscal year.

MKG registers a unique number, a sequence number, for various processes. The logistics sequence numbers, also known as order numbers, include the quotation series and the calculation series in addition to the order series. In this manual you can read how to adjust the logistic sequence numbers.

MKG registers a unique number, a sequence number, for various processes. The financial sequence numbers, also known as entry numbers, are recorded in the journals in which you manually create entries. In this manual you can read how to adjust the financial sequence numbering.

Administrative entries in MKG are divided into fiscal years. Additionally, MKG has many fiscal year-dependent tables. To ensure a smooth fiscal year transition, you need to execute one or more actions each year. With our checklist, you can do this easily and quickly.

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 registers a unique number, a sequence number, for various processes. The financial sequence numbers, also known as document numbers, are defined in the journals where you manually create entries. This article explains how to adjust the document numbering.

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.

MKG registers a unique number, a sequence number, for various processes. The logistics sequence numbers, also referred as order numbers, include not only the order sequence, but also the quote sequence and the calculation sequence. In this article, you will learn how to manually adjust the logistical sequence numbers.

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.