Setup & Requirements
This page presents a simple Python script that illustrates how to apply the design logic outlined in the account numbering section of the guidance page. It also includes sample scripts illustrating how the (standardized) COA can be mapped to financial statements reflecting its structure. Mapping to a company's particular financial statement structure, especially if it must be XBRL tagged and validated, will require additional steps.
The downloadable COAs available in this section provide a perfectly adequate, ready‑to‑use foundation for financial statement mapping. While perfectly workable, some companies prefer the tailored feel of a bespoke solution. This customization may be handled in‑house. However, the considerable effort and cost can be avoided by having a fully configured COA / financial statement map made to measure.
Prices for tailored COAs mapped to custom financial statements start at €500. Please contact us with your requirements for an estimate.
The remainder of this page is available in Pro view.