Universal IFRS & US GAAP Chart of Accounts (Excel Template)
Download a professional, software-agnostic Universal Chart of Accounts in .xlsx format, designed for global financial reporting standards.
The First Version: Dynamic Reporting Framework
This version is engineered to be user-expanded. It utilizes a hierarchical logic that allows senior accountants to define custom sub-ledgers while maintaining IFRS and GAAP compliance.
The Second Version: ERP-Ready & Plug-and-Play
The second version is a "Machine-Ready" dataset featuring a flat-file structure. It includes a relational Parent-Child ID column and explicit account type identifiers (Summation vs. Posting) to ensure 100% data integrity during system migration.
Universal Compatibility & Systems Integration
This plug-and-play version is software agnostic but specifically optimized for seamless mapping into Tier 1 and Tier 2 ERP systems, including NetSuite (CSV import), SAP S/4HANA (G/L Master Data), Oracle, and Microsoft Dynamics 365.
Technical Specs: Hierarchical 3-tier numbering; Dr/Cr Normal Balance indicators; .xlsx / CSV compatible.
| Attachment | Size |
|---|---|
 uni-coa-basic-26.xlsx | 19.14 KB |
| uni-coa-xbrl-26-plug-and-play.xlsx | 20.49 KB |