Requesting a day off does not have to be an administrative task. With the MKG WebApp 'Request Leave,' you can easily submit a leave request, view your leave balance, and track the status of previous requests.

"Fiscal year '%1', general ledger account '%2': General ledger account '%3', in fiscal year '%4' on which the balance should be recorded as the opening balance, is not a balance sheet account." Why do you get this notification and what can you do to resolve it?

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.

The standard report 'Result Comparison' shows a comparison of the financial results at the general ledger level compared to the budget and the previous fiscal year. It compares the actual balances with the budgeted amounts per category, calculates variations and ratios. These variations are presented at different detail levels (sub 1, sub 2, total). The report is intended to provide insight into where the actual costs or revenues deviate from expectations, including the option to include period 99 in the analysis.

The standard report 'General Ledger Card Period Amounts' shows an overview of the transactions per general ledger account for the selected period in the currently chosen fiscal year. It displays the transaction document no., description (creditor), debit and credit amounts, and the balance after each transaction.

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

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.

The standard report 'T-balance' shows a balance view of the general ledger accounts within a selected period. It displays the closing balances per account, grouped at various hierarchical levels (categories). The report offers options to suppress sublevels (Sub 1 and Sub 2) and exclude accounts with no balance. Additionally, there is an option to include period 99 (adjustment period) in the overview. The aim is to provide insights into the financial position of the organization based on balance sheet items.

Of course, you want to have the leave hours of employees properly arranged. In MKG, it is possible to create/modify the leave balance, or budget hours, for individual employees, for certain job groups, or for all employees. In this guide, you will learn how to do this easily.

Naturally, you want to have the leave hours of employees well organized. In MKG, it is possible to create or modify the leave balance, or budget hours, for individual employees, specific job groups, or all employees. This guide explains how to do this easily.

The standard dashboard 'T-balance' provides insight into the financial balance ratios of an administration. It is used to analyze debit and credit balances and to check balance and profit and loss accounts at different classification levels.

The standard dashboard 'General Ledger Account Analysis' is run per general ledger account and displays all journal entries that have occurred on the selected general ledger account based on the active fiscal year. This dashboard provides quick insight into the financial reconciliation of the general ledger account.

The standard '5-Year Result Comparison' dashboard provides insight into the development of results over multiple fiscal years. It is used to compare financial results, budgets, and differences between years and to analyze trends in revenues and costs.

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.

The standard dashboard 'Trial Balance Sheet' provides insight into the trial balance over a selected period. It is used to analyze balance sheet and profit and loss accounts, check balances, and assess financial developments by classification.

The standard 'General Ledger Account Comparison' dashboard provides insight into the performance development per general ledger account. It is used to compare realized results with budgets and with the same period of the previous fiscal year.

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