Close & consolidation
Chart of Accounts mappings
3 entities mapped to the group COA. 36 mappings auto-approved at 90%+ confidence; 3 queued for consultant review.
For consultant review
Confidence below 90 — the agent surfaces these with full context. Hover any code for the full account name in the source language.
conf 88
4200
Revenue – IC Mgmt Fee
MUS · Meridian Software US LLC · proposes → G-4200 Revenue – IC
conf 84
6850
Konzernverrechnungen USA
MEU · Meridian Software EU GmbH · proposes → G-6300 G&A (incl. IC)
conf 42
6500
EU Transfer Pricing Share
MAP · Meridian APAC Pte. Ltd. · proposes → G-6300 G&A
Auto-approved at high confidence
Versioned. Changing a mapping creates a new version with effective-from date.
4000Revenue – External→ G-4000
5000Cost of Revenue→ G-5000
6100Sales & Marketing→ G-6100
6200Research & Development→ G-6200
6300General & Administrative→ G-6300
7000Interest Expense→ G-7000
8000FX Loss→ G-8000
1000Cash & Equivalents→ G-1000
1100Accounts Receivable→ G-1100
1500IC Loan Receivable – APAC→ G-1500
1700Goodwill→ G-1700
2000Accounts Payable→ G-2000
2500Bank Debt→ G-2500
3000Equity / Retained Earnings→ G-3000
4000Umsatzerlöse→ G-4000
5000Materialaufwand→ G-5000
6800Vertriebsaufwand→ G-6100
6900FuE-Aufwand→ G-6200
6950Verwaltungsaufwand→ G-6300
7000Zinsaufwand→ G-7000
1000Kasse→ G-1000
1400Forderungen→ G-1100
1600Verbindlichkeiten→ G-2000
3000Eigenkapital→ G-3000
4000Revenue→ G-4000
5000Cost of Revenue→ G-5000
6000Sales & Marketing→ G-6100
6100R&D→ G-6200