Financial Entries Overview
Depending on the financial setup, entries are recorded in the administration. When creating a financial entry, MKG process tables are consulted to determine which general ledger account is posted. This article shows the interrelation between all financial entries.
The table contains an overview of the financial entry processes in MKG. In addition to hyperlinks to the manuals about the process groups, the table includes a link to an example of each financial entry. Also read The financial setup of MKG and The financial connections with sub-administrations.
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Fixed Assets Group |
Financial Entry |
Basic |
Basic+ |
Customer Specific |
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| Sales | Revenue |
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Entry 1 |
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| • via suspense account |
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Entry 2 |
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| Cost Price |
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Entry 3 |
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| Installment Invoicing |
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Entry 4 |
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| • via suspense account |
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Entry 4a |
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| Inventory | Inventory Adjustments |
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Entry 5 |
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| Purchase | Goods Receipt |
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Entry 6 |
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| Invoice Receipt |
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| • with approval |
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Entry 7 |
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| • without approval |
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Entry 8 |
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| Production | Material |
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Entry 9 |
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| Outsourcing |
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Entry 10 |
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| Hours |
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Entry 11 |
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| Report Financially Ready |
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Entry 12 |
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| Payments | Debtors |
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Entry 13 |
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| Creditors |
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Entry 14 |
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| General Ledger |
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Entry 15 |
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| Sales Invoice |
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Entry 16 |
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| Purchase Invoice |
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| • with approval |
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Entry 17 |
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| • without approval |
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Entry 18 |
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| Journal |
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Entry 19 |
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| Fixed Assets |
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Entry 20 |
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| Doubtful Debtors |
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Entry 21 |
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| Internal Invoicing |
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Entry 22 |
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Knowledge Center |
vatmaterialgeneral ledger accountreceive goodsoutsourcinginventory groupadditional costsadministrationgeneral ledgerapprove invoicereport financially readycost pricerevenueinternal invoicingdebtor groupdoubtful debtorssales groupinstallment invoicingcreditor groupproduction grouppurchase groupcross tableinvoice receipt
- Published:22 sep 2025 12:28
- TypeHandleidingen
- Category
- Product
- AvailabilityOpenbaar