When an extremely clear separation between tax accounting records and basic data for managerial analytics, which require a different accounting and financial treatment, is desired, avoid keeping this additional information in the same system (ERP). Simultaneously, however, maintaining the data in 2 different systems also brings problems of doubling the effort of entering information, as well as problems of data synchronization and interpretation of differences.

QQadjustments™ applies the principles of exception management, taking the basic data, mostly from the tax-accounting system and providing additional space for introducing alteration exceptions (add/ delete/ modify/ etc.).

Any kind of correction can be defined:

• add new records
• delete existing records
• modifiy values of existing records
• change temporal or non temporal dimensions of existing records
• slice or aggregete certain existing records in  a bigger or smaller number of new records, while keeping the total amount the same (manually. For automatical repetitive slicing, please see QQSlicer )

Finally, the included Qlik™ analytics offer in Qlik interface, by a simple selection, options to view:

• the original fiscal-accounting version read from ERP,
• or the net adjusted version,
• but also allows immediate highlighting of applied adjustments (for maximum consistency and transparency).