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.).
Finally, the included Qlik™ analytics offer, by a simple selection, options to view:
- the original fiscal-accounting version read from ERP,
- or the adjusted version,
- but also allows immediate highlighting of applied adjustments (for maximum consistency and transparency).
More details coming soon !
For information about Qlik™, visit this page: qlik.com.
If you are interested in QQadjustments™ product, or you need more information, please fill in the form here !
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