Complicated Group COA Mapping

• As a well-known entertainment and media company from US, the client applies a core ERP system across the group. With the complicated Group COA, the system is not able to provide financial data and statements required by China’s Ministry of Finance. In addition, since the system is controlled centrally at Group level, local users are granted very limited access rights. They are not allowed to download data, only perform some system query.

• RUIJU’s General Ledger Interface Solution successfully eliminated the compliance gap brought by the ERP system. RUIJU firms or professionals also helped clients register the accounting system to the local finance and tax authorities for records. Meanwhile, RUIJU professionals designed a special process to help the client acquire the data from the core ERP system based on available access rights, which saved the headquarter from additional system development efforts.