{"id":999977019,"date":"2025-07-18T09:46:48","date_gmt":"2025-07-18T02:46:48","guid":{"rendered":"https:\/\/bizzi.vn\/?p=999977019"},"modified":"2026-09-18T12:10:26","modified_gmt":"2026-09-18T05:10:26","slug":"erp-accounting-software","status":"publish","type":"post","link":"https:\/\/bizzi.vn\/en\/erp-accounting-software\/","title":{"rendered":"What is ERP accounting software? How do accountants use ERP?"},"content":{"rendered":"<p><b>Accounting ERP software<\/b><span style=\"font-weight: 400;\"> ERP is a common term for an ERP system that integrates financial and accounting functions, where data from purchasing, sales, inventory, assets, or payments can be linked to GL, AP, AR, and financial reporting. The core difference lies in the connection between operational and accounting functions.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">So <\/span><b>How do accountants use ERP?<\/b><span style=\"font-weight: 400;\"> In daily operations, what steps are involved in processing a transaction from its inception to its entry into the ledger? And when a business already has its own accounting software, in what cases should it integrate with ERP? This article will guide you from the data source flow \u2192 subledger \u2192 General Ledger \u2192 reconciliation \u2192 closing period and reporting, helping the Finance team understand how ERP is used in accounting at the process level.<\/span><\/p><div id=\"ez-toc-container\" class=\"ez-toc-v2_0_85 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Index<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewbox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewbox=\"0 0 24 24\" version=\"1.2\" baseprofile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 eztoc-toggle-hide-by-default' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/bizzi.vn\/en\/erp-accounting-software\/#Phan_mem_ERP_ke_toan_la_gi_ERP_duoc_hieu_the_nao_trong_ke_toan\" >What is ERP accounting software? How is ERP understood in accounting?<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/bizzi.vn\/en\/erp-accounting-software\/#ERP_ke_toan_nam_o_dau_trong_he_thong_ERP\" >Where is the accounting ERP system located within the ERP system?<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/bizzi.vn\/en\/erp-accounting-software\/#Mot_giao_dich_di_qua_ERP_va_tro_thanh_du_lieu_ke_toan_nhu_the_nao\" >How does a transaction go through the ERP system and become accounting data?<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/bizzi.vn\/en\/erp-accounting-software\/#Vi_du_1_Procure-to-Pay\" >Example 1: Procure-to-Pay<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/bizzi.vn\/en\/erp-accounting-software\/#Vi_du_2_Order-to-Cash\" >Example 2: Order-to-Cash<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/bizzi.vn\/en\/erp-accounting-software\/#Vi_sao_phai_co_reconciliation\" >Why is reconciliation necessary?<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/bizzi.vn\/en\/erp-accounting-software\/#Ke_toan_su_dung_phan_mem_ERP_nhu_the_nao_trong_cong_viec\" >How do accountants use ERP software in their work?<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/bizzi.vn\/en\/erp-accounting-software\/#1_Kiem_tra_du_lieu_nen\" >1. Check background data<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/bizzi.vn\/en\/erp-accounting-software\/#2_Tiep_nhan_va_kiem_tra_chung_tu_nguon\" >2. Receiving and checking source documents<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/bizzi.vn\/en\/erp-accounting-software\/#3_Kiem_tra_thong_tin_ke_toan_truoc_khi_posting\" >3. Verify accounting information before posting.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/bizzi.vn\/en\/erp-accounting-software\/#4_Quan_ly_cong_no_va_thu_%E2%80%93_chi\" >4. Managing accounts receivable and accounts payable.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/bizzi.vn\/en\/erp-accounting-software\/#5_Doi_chieu\" >5. Comparison<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/bizzi.vn\/en\/erp-accounting-software\/#6_Dong_ky_va_bao_cao\" >6. Closing the period and reporting<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/bizzi.vn\/en\/erp-accounting-software\/#Phan_he_ke_toan_trong_ERP_thuong_quan_ly_nhung_nghiep_vu_nao\" >What types of transactions does the accounting module in an ERP system typically manage?<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/bizzi.vn\/en\/erp-accounting-software\/#Luu_y_ve_ke_toan_ERP_tai_Viet_Nam\" >Notes on ERP accounting in Vietnam<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-16\" href=\"https:\/\/bizzi.vn\/en\/erp-accounting-software\/#ERP_ke_toan_khac_phan_mem_ke_toan_doc_lap_nhu_the_nao\" >How does an ERP accounting system differ from a standalone accounting software?<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-17\" href=\"https:\/\/bizzi.vn\/en\/erp-accounting-software\/#Khi_nao_can_tich_hop_phan_mem_ke_toan_rieng_voi_ERP\" >When is it necessary to integrate separate accounting software with ERP?<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-18\" href=\"https:\/\/bizzi.vn\/en\/erp-accounting-software\/#ERP_mang_lai_gia_tri_gi_cho_bo_phan_ke_toan\" >What value does ERP bring to the accounting department?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-19\" href=\"https:\/\/bizzi.vn\/en\/erp-accounting-software\/#Khi_nao_doanh_nghiep_nen_can_nhac_ERP_ke_toan\" >When should businesses consider accounting ERP?<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-20\" href=\"https:\/\/bizzi.vn\/en\/erp-accounting-software\/#Nhung_tin_hieu_cho_thay_ERP_co_the_phu_hop\" >These are signs that ERP might be a good fit.<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-21\" href=\"https:\/\/bizzi.vn\/en\/erp-accounting-software\/#Khi_nao_chua_nhat_thiet_can_ERP\" >When is ERP not absolutely necessary?<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-22\" href=\"https:\/\/bizzi.vn\/en\/erp-accounting-software\/#Finance_team_can_chuan_bi_gi_truoc_khi_dua_ERP_ke_toan_vao_su_dung\" >What preparations does the finance team need to make before implementing an accounting ERP system?<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-23\" href=\"https:\/\/bizzi.vn\/en\/erp-accounting-software\/#Checklist_chuan_bi_ERP_ke_toan\" >Checklist for preparing an accounting ERP system.<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-24\" href=\"https:\/\/bizzi.vn\/en\/erp-accounting-software\/#Ket_luan_Diem_cot_loi_cua_ERP_ke_toan_nam_o_dong_du_lieu_khong_phai_giao_dien\" >Conclusion: The core of accounting ERP lies in the data flow, not the interface.<\/a><\/li><\/ul><\/nav><\/div>\n\n<h2><span class=\"ez-toc-section\" id=\"Phan_mem_ERP_ke_toan_la_gi_ERP_duoc_hieu_the_nao_trong_ke_toan\"><\/span><b>What is ERP accounting software? How is ERP understood in accounting?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><b>Accounting ERP software<\/b><span style=\"font-weight: 400;\"> ERP is a common term for an ERP system that integrates financial and accounting functions, where data from purchasing, sales, inventory, assets, or payments can be linked to GL, AP, AR, and financial reporting. The core difference lies in the connection between operational and accounting functions.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">In other words, ERP is not just an extended version of accounting software. <\/span><b>ERP is a broader enterprise management system, and Finance &amp; Accounting is a key domain within that system.<\/b><span style=\"font-weight: 400;\"> Depending on the product architecture, accounting data can be generated directly from business transactions or introduced into the system through integration mechanisms.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">If you need to understand ERP at a general level before delving into accounting, you can refer to this article.<\/span><a href=\"https:\/\/bizzi.vn\/erp-la-gi\/?utm_source=chatgpt.com\"> <b>What is ERP? \u2013 Bizzi<\/b><\/a><span style=\"font-weight: 400;\">.<\/span><\/p>\n<figure id=\"attachment_999977021\" aria-describedby=\"caption-attachment-999977021\" style=\"width: 1198px\" class=\"wp-caption aligncenter\"><img fetchpriority=\"high\" decoding=\"async\" class=\"wp-image-999977021 size-full\" title=\"Accounting ERP software optimizes and automates many important financial operations, providing a centralized platform for efficient cash flow and process management.\" src=\"https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/phan-mem-erp-ke-toan-e1789707728531.jpg\" alt=\"An accounting ERP software interface displaying real-time financial reports and cash flow analysis charts.\" width=\"1198\" height=\"588\" srcset=\"https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/phan-mem-erp-ke-toan-e1789707728531.jpg 1198w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/phan-mem-erp-ke-toan-e1789707728531-300x147.jpg 300w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/phan-mem-erp-ke-toan-e1789707728531-1024x503.jpg 1024w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/phan-mem-erp-ke-toan-e1789707728531-768x377.jpg 768w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/phan-mem-erp-ke-toan-e1789707728531-18x9.jpg 18w\" sizes=\"(max-width: 1198px) 100vw, 1198px\" \/><figcaption id=\"caption-attachment-999977021\" class=\"wp-caption-text\">Accounting ERP software optimizes and automates many important financial operations, providing a centralized platform for efficient cash flow and process management.<\/figcaption><\/figure>\n<h3><span class=\"ez-toc-section\" id=\"ERP_ke_toan_nam_o_dau_trong_he_thong_ERP\"><\/span><b>Where is the accounting ERP system located within the ERP system?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">The relationship can be visualized as a chain:<\/span><\/p>\n<p><b>ERP<\/b><b><br \/>\n<\/b><span style=\"font-weight: 400;\"> \u2192 <\/span><b>Finance &amp; Accounting<\/b><b><br \/>\n<\/b><span style=\"font-weight: 400;\"> \u2192 <\/span><b>GL \/ AP \/ AR \/ Cash &amp; Bank \/ Assets \/ Budget \/ Reporting<\/b><b><br \/>\n<\/b><span style=\"font-weight: 400;\"> \u2192 <\/span><b>Accounting records &amp; management reports<\/b><\/p>\n<p><span style=\"font-weight: 400;\">In there:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>General Ledger (GL):<\/b><span style=\"font-weight: 400;\"> The general ledger, where accounting entries are collected and categorized according to the chart of accounts.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Accounts Payable (AP):<\/b><span style=\"font-weight: 400;\"> Manage accounts payable to suppliers.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Accounts Receivable (AR):<\/b><span style=\"font-weight: 400;\"> Manage accounts receivable from customers.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Cash &amp; Bank:<\/b><span style=\"font-weight: 400;\"> Track money and banking transactions.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Fixed Assets:<\/b><span style=\"font-weight: 400;\"> Manage transactions related to assets.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Budget\/Cost:<\/b><span style=\"font-weight: 400;\"> It supports budget management, cost analysis, or other analytical dimensions.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Reporting\/Close:<\/b><span style=\"font-weight: 400;\"> To facilitate reconciliation, closing the books, and preparing reports.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Microsoft describes the General Ledger as the place where a legal entity&#039;s financial records are managed, with debits and credits categorized according to the accounting system; while Oracle Financials organizes functions such as General Ledger, Payables, Receivables, Payments, Cash Management, Tax, Expenses, and Assets within the financial system.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">The point to note is <\/span><b>It should not be understood that AP, AR, or Assets are always &quot;independent modules&quot; with the same structure in all ERP systems.<\/b><span style=\"font-weight: 400;\">. The naming convention, functional scope, data storage method, and posting timing depend on the vendor, version, configuration, and deployment architecture.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Mot_giao_dich_di_qua_ERP_va_tro_thanh_du_lieu_ke_toan_nhu_the_nao\"><\/span><b>How does a transaction go through the ERP system and become accounting data?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">This is the most important point to understand. <\/span><b>How does ERP accounting work?<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">In ERP, accountants don&#039;t necessarily have to re-enter all the data that other departments have already created. A transaction occurring in purchasing, sales, inventory, or asset management can become a separate entry. <\/span><b>final event<\/b><span style=\"font-weight: 400;\">, The data is processed in a subledger or journal and then reflected in the General Ledger according to the system&#039;s rules and configuration.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">The general data flow can be visualized as follows:<\/span><\/p>\n<p><b>Original transaction<\/b><b><br \/>\n<\/b><span style=\"font-weight: 400;\"> \u2192 <\/span><b>Accounting event<\/b><b><br \/>\n<\/b><span style=\"font-weight: 400;\"> \u2192 <\/span><b>Subledger \/ journal<\/b><b><br \/>\n<\/b><span style=\"font-weight: 400;\"> \u2192 <\/span><b>General Ledger<\/b><b><br \/>\n<\/b><span style=\"font-weight: 400;\"> \u2192 <\/span><b>Reconciliation<\/b><b><br \/>\n<\/b><span style=\"font-weight: 400;\"> \u2192 <\/span><b>Close &amp; Reporting<\/b><\/p>\n<p><span style=\"font-weight: 400;\">The important point is <\/span><b>Business transactions and accounting entries are not always the same step.<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Vi_du_1_Procure-to-Pay\"><\/span><b>Example 1: Procure-to-Pay<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">A purchasing cycle can be modeled as follows:<\/span><\/p>\n<p><b>Purchase Order<\/b><b><br \/>\n<\/b><span style=\"font-weight: 400;\"> \u2192 <\/span><b>Receipt<\/b><b><br \/>\n<\/b><span style=\"font-weight: 400;\"> \u2192 <\/span><b>Vendor Invoice<\/b><b><br \/>\n<\/b><span style=\"font-weight: 400;\"> \u2192 <\/span><b>Accounts Payable<\/b><b><br \/>\n<\/b><span style=\"font-weight: 400;\"> \u2192 <\/span><b>TQ<\/b><b><br \/>\n<\/b><span style=\"font-weight: 400;\"> \u2192 <\/span><b>Bank\/Cash<\/b><b><br \/>\n<\/b><span style=\"font-weight: 400;\"> \u2192 <\/span><b>General Ledger<\/b><\/p>\n<p><span style=\"font-weight: 400;\">For example, when a business records a supplier invoice, the ERP system can use information such as vendor, posting profile, account, dimension, and related settings to determine how the transaction is reflected in the ledger.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">In Dynamics 365 Finance, the vendor posting profile determines the aggregate account used when vendor balances are recorded in the General Ledger. The system can also use payment settings to determine how payments are reflected in the bank or ledger.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Another example illustrating how posting can occur at various times: in Dynamics 365 Finance, a product receipt can create an estimated expense entry into an accrual account; when the invoice is recorded, that accrual balance can be reversed and transferred to the accounts payable to the supplier according to the posting configuration.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Therefore, it should not be understood that <\/span><b>Each step of the Purchase Order \u2192 Receipt \u2192 Invoice process generates the same type of journal entry across all ERP systems.<\/b><span style=\"font-weight: 400;\">. Trigger, timing, and account determination are system-dependent.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Vi_du_2_Order-to-Cash\"><\/span><b>Example 2: Order-to-Cash<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">In the sales cycle, the general flow could be:<\/span><\/p>\n<p><b>Sales Order \/ Delivery<\/b><b><br \/>\n<\/b><span style=\"font-weight: 400;\"> \u2192 <\/span><b>Customer Invoice<\/b><b><br \/>\n<\/b><span style=\"font-weight: 400;\"> \u2192 <\/span><b>Accounts Receivable<\/b><b><br \/>\n<\/b><span style=\"font-weight: 400;\"> \u2192 <\/span><b>Receipt<\/b><b><br \/>\n<\/b><span style=\"font-weight: 400;\"> \u2192 <\/span><b>Bank\/Cash<\/b><b><br \/>\n<\/b><span style=\"font-weight: 400;\"> \u2192 <\/span><b>General Ledger<\/b><\/p>\n<p><span style=\"font-weight: 400;\">When a sales invoice is issued, transaction data can be transferred to Finance to generate corresponding accounting entries according to account determination and system configuration.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">This creates an important connection: <\/span><b>Business operations are the source of data; the accounting system is where that data is classified, recorded, reconciled, and aggregated into financial information.<\/b><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Vi_sao_phai_co_reconciliation\"><\/span><b>Why is reconciliation necessary?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">When both the subledger and the General Ledger are involved in the data flow, accountants need to check for consistency between the data layers.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">For example:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">AP \u2194 GL<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">AR \u2194 GL<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Bank \u2194 Ledger<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Fixed Assets \u2194 Accounting<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Inventory \u2194 Accounting when transactions are related<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Oracle Financials provides reconciliation reports between subledger and General Ledger, such as Payables to Ledger and Cash to General Ledger, allowing for verification of balances and accounting transactions between data layers.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Therefore, a good ERP accounting system should not only answer this question. <\/span><b>\u201c&quot;How many have been recorded?&quot;\u201d<\/b><span style=\"font-weight: 400;\">, and also need to support the Finance team in answering <\/span><b>\u201c&quot;Where did this data come from, and does it match the relevant source?&quot;\u201d<\/b><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Ke_toan_su_dung_phan_mem_ERP_nhu_the_nao_trong_cong_viec\"><\/span><b>How do accountants use ERP software in their work?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">There isn&#039;t a single click-by-click workflow that applies to all ERP systems. Interfaces, menus, workflows, and access permissions vary. <\/span><b>vendor, version, role and customization<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">At the operational level, how accountants use ERP can be understood in the following order:<\/span><\/p>\n<p><b>Master data \u2192 Source documents \u2192 Verification\/Posting \u2192 AP\/AR\/Cash \u2192 Reconciliation \u2192 Close &amp; Reporting<\/b><\/p>\n<h3><span class=\"ez-toc-section\" id=\"1_Kiem_tra_du_lieu_nen\"><\/span><b>1. Check background data<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">Before processing a transaction, the Finance team needs to ensure that the relevant background data has been established and controlled, such as:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Chart of Accounts;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Vendor\/Customer master;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Accounting dimensions or cost center;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Currency;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Fiscal period;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">User rights;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Approval authority.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">This isn&#039;t a &quot;secondary technical&quot; aspect of ERP. The quality of the underlying data directly impacts how transactions are categorized and posted.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">For example, Microsoft describes Financial Dimensions and Account Structures as components involved in determining valid account and dimension combinations when posting.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"2_Tiep_nhan_va_kiem_tra_chung_tu_nguon\"><\/span><b>2. Receiving and checking source documents<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">Depending on their role, accountants may receive or check:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Purchase\/Receipt;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Vendor Invoice;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Sales\/Customer Invoice;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Asset transaction;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Payment\/Receipt;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Bank transaction.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Here, ERP helps create a link between documents and accounting data instead of treating each document as a separate piece of data.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">For example, in Dynamics 365 Finance&#039;s Accounts Payable, vendor invoices can be entered manually or received electronically, then reviewed and approved according to the appropriate workflow.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"3_Kiem_tra_thong_tin_ke_toan_truoc_khi_posting\"><\/span><b>3. Verify accounting information before posting.<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">Before a transaction is recorded, the accountant needs to check the following information:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Account;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Dimensions;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Posting date;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Tax code, if applicable;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Supporting document;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Approval\/status;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Currency and exchange rates, if applicable.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">The goal is not to &quot;let ERP automatically handle accounting instead of human accountants,&quot; but to ensure... <\/span><b>The rules and configuration data accurately reflect the company&#039;s accounting policies and control procedures.<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">This is also why you shouldn&#039;t judge an ERP system solely by the number of features. A feature might exist in the system but still produce unsuitable results if the master data, posting rules, or workflows aren&#039;t designed correctly.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"4_Quan_ly_cong_no_va_thu_%E2%80%93_chi\"><\/span><b>4. Managing accounts receivable and accounts payable.<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">Depending on their role, accountants may work with:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>AP:<\/b><span style=\"font-weight: 400;\"> supplier invoice, accounts payable, payment, settlement;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>AR<\/b><span style=\"font-weight: 400;\"> customer invoice, accounts receivable, receipt, collection;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Cash &amp; Bank:<\/b><span style=\"font-weight: 400;\"> Money and banking transactions;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Open items;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Payment\/receipt status.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">For example, Accounts Payable might include vendor management, profile posting, payment options, invoice processing, and settlement.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"5_Doi_chieu\"><\/span><b>5. Comparison<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">After the data is recorded, the accountant needs to check for consistency across sources:<\/span><\/p>\n<table>\n<tbody>\n<tr>\n<td><b>Compare<\/b><\/td>\n<td><b>Target<\/b><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">AP \u2194 GL<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Verify the accounts payable balance against the general ledger.<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">AR \u2194 GL<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Verify the accounts receivable balance against the general ledger.<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Bank \u2194 Ledger<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Verify bank transactions against the ledger.<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Assets \u2194 Accounting<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Verify property data against accounting records.<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Inventory \u2194 Accounting<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Check when warehouse operations affect accounting.<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-weight: 400;\">This is one of the key differences between <\/span><b>\u201c&quot;Enter data into the software&quot;\u201d<\/b><span style=\"font-weight: 400;\"> and <\/span><b>\u201c&quot;Operating accounting on an integrated system&quot;\u201d<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"6_Dong_ky_va_bao_cao\"><\/span><b>6. Closing the period and reporting<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">At the end of the period, the Finance team usually needs to review:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Open items;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Amounts that need adjustment or accrual according to policy;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Reconciliation;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">The transactions are not yet complete;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Period close;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Financial reports;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Management reports.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">ERP systems can provide centralized data to support these steps, but <\/span><b>This does not mean the system automatically completes the entire closing process without accounting oversight.<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Phan_he_ke_toan_trong_ERP_thuong_quan_ly_nhung_nghiep_vu_nao\"><\/span><b>What types of transactions does the accounting module in an ERP system typically manage?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Large ERP systems typically organize Finance around functional groups such as General Ledger, Payable Accounts, Receivable Accounts, Cash &amp; Bank, Fixed Assets, Budget\/Cost, and Reporting\/Close. However, this <\/span><b>The required module list does not have the same structure in all ERP systems.<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<table>\n<tbody>\n<tr>\n<td><b>Group<\/b><\/td>\n<td><b>Role<\/b><\/td>\n<td><b>Typical data sources<\/b><\/td>\n<td><b>Output<\/b><\/td>\n<\/tr>\n<tr>\n<td><b>General Ledger<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Summary of accounting entries<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Subledger + journals<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Trial balance \/ financial statements<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>Accounts Payable<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Managing accounts payable to suppliers<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Purchasing \/ vendor invoice<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Payables \/ open items<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>Accounts Receivable<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Managing customer accounts receivable<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Sales \/ Customer Invoice<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Receivables \/ open items<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>Cash &amp; Bank<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Money and banking management<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Payment \/ receipt \/ bank statement<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Cash position \/ reconciliation<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>Fixed Assets<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Asset Management<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Asset transactions<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Asset values \/ depreciation<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>Budget \/ Cost<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Plan and cost management<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Budget + actual<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Budget vs. actual \/ cost analysis<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>Reporting \/ Close<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Summary and final control<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Ledger + subledgers<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Close \/ financial &amp; management reports<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-weight: 400;\">Microsoft currently categorizes Finance functions into General Ledger, Payable Accounts, Receivable Accounts, Budgeting, Cash and Bank, and many other financial operations; Oracle Financials also offers groups such as GL, Payables, Receivables, Cash Management, and Assets.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">If you want to learn more about how ERP is divided into different domains beyond Finance, you can check out...<\/span><a href=\"https:\/\/bizzi.vn\/phan-he-erp-la-gi\/?utm_source=chatgpt.com\"><b> ERP subsystems<\/b><\/a><span style=\"font-weight: 400;\">.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Luu_y_ve_ke_toan_ERP_tai_Viet_Nam\"><\/span><b>Notes on ERP accounting in Vietnam<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">ERP systems are not automatically &quot;compliant with VAS&quot; simply because they have an accounting module. Businesses must evaluate their compliance. <\/span><b>Localization, account configuration, documents, accounting records, reports, and related legal requirements.<\/b><span style=\"font-weight: 400;\"> on the specific ERP version.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">In particular, businesses need to take note from 2026 onwards. <\/span><b>Circular 99\/2025\/TT-BTC<\/b><span style=\"font-weight: 400;\"> Regarding the accounting regime for enterprises, the Circular provides guidance on accounting documents, accounting accounts, bookkeeping, and the preparation and presentation of financial statements. The Ministry of Finance confirms that the Circular takes effect from January 1, 2026, and applies to fiscal years beginning on or after this date.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Therefore, when evaluating ERP systems for Vietnamese businesses, the requirement for &quot;compliance with accounting regulations&quot; needs to be translated into <\/span><b>specific verification requirements on the system<\/b><span style=\"font-weight: 400;\">, instead of relying on a single overarching marketing claim.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"ERP_ke_toan_khac_phan_mem_ke_toan_doc_lap_nhu_the_nao\"><\/span><b>How does an ERP accounting system differ from a standalone accounting software?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">The key difference is not that <\/span><b>\u201c&quot;ERP software has accounting functions, while accounting software does not.&quot;\u201d<\/b><span style=\"font-weight: 400;\">. Both can be used for accounting purposes.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">The difference lies more in <\/span><b>the scope of the process and the degree of connection between Finance and other operational activities.<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<table>\n<tbody>\n<tr>\n<td><b>Criteria<\/b><\/td>\n<td><b>ERP with Finance\/Accounting<\/b><\/td>\n<td><b>Independent accounting software<\/b><\/td>\n<\/tr>\n<tr>\n<td><b>Scope<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Accounting is part of a broader management system.<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Focus on Finance\/Accounting<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>Source data<\/b><\/td>\n<td><span style=\"font-weight: 400;\">It is possible to receive native data from other ERP modules.<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Import directly or integrate from another system.<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>Procedure<\/b><\/td>\n<td><span style=\"font-weight: 400;\">It can span multiple departments.<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Usually focuses on Finance<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>Master data<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Can be shared across the entire system.<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Primarily for accounting purposes.<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>Joint<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Native + external depending on the product<\/span><\/td>\n<td><span style=\"font-weight: 400;\">External integration varies depending on the product.<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>Automation<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Module and configuration dependencies<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Product and configuration dependent<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>TCO<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Depends on scope, users, customization, integration<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Product dependency and integration needs<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>Best fit<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Complex interdepartmental process<\/span><\/td>\n<td><span style=\"font-weight: 400;\">A more independent accounting scope.<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-weight: 400;\">Modern accounting software can fully support APIs, workflows, and integrations. Therefore, it shouldn&#039;t be assumed that standalone accounting software is a &quot;silo&quot; that&#039;s difficult to connect with.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Conversely, ERP systems are not necessarily the better choice in every situation.<\/span><\/p>\n<p><b>The question that should be asked is:<\/b><span style=\"font-weight: 400;\"> Does the business need to solve accounting problems independently, or does it need to connect accounting with purchasing, sales, inventory, assets, operations, and various other data sources?<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Khi_nao_can_tich_hop_phan_mem_ke_toan_rieng_voi_ERP\"><\/span><b>When is it necessary to integrate separate accounting software with ERP?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">There are cases where businesses maintain a separate accounting system alongside their ERP system. This model may occur when:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">The ERP system has not yet implemented Finance.;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Businesses roll out ERP systems in stages;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">The current accounting system is a legacy system;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Businesses that require localization or specific business processes;<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Some financial functions are maintained on a separate system.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">In this case, the following needs to be clearly defined before integration:<\/span><\/p>\n<ol>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>System of records:<\/b><span style=\"font-weight: 400;\"> Which system is the primary data source?<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Master-data owner:<\/b><span style=\"font-weight: 400;\"> Which system manages vendor\/customer\/account?<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Data directions:<\/b><span style=\"font-weight: 400;\"> Is data flow one-way or two-way?<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Mapping:<\/b><span style=\"font-weight: 400;\"> How are data objects linked?<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Posting timing:<\/b><span style=\"font-weight: 400;\"> When is the data recorded?<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Reconciliation:<\/b><span style=\"font-weight: 400;\"> How do I test the two systems?<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Error handling:<\/b><span style=\"font-weight: 400;\"> When a transaction fails, who handles it and how is the data retried?<\/span><\/li>\n<\/ol>\n<p><span style=\"font-weight: 400;\">This is the problem. <\/span><b>Solution architecture<\/b><span style=\"font-weight: 400;\">, There is no single, integrated model that works for every business.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"ERP_mang_lai_gia_tri_gi_cho_bo_phan_ke_toan\"><\/span><b>What value does ERP bring to the accounting department?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">The value of ERP for finance lies not in the &quot;ERP&quot; label, but in how the system works. <\/span><b>Connecting data, standardizing workflows, and creating traceability from accounting records to source transactions.<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<table>\n<tbody>\n<tr>\n<td><b>Problem<\/b><\/td>\n<td><b>ERP mechanism<\/b><\/td>\n<td><b>Potential value<\/b><\/td>\n<td><b>Condition<\/b><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Re-enter data from multiple departments<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Link source transactions to Finance<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Reduce the number of re-entry tasks.<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Integration and workflows must be designed correctly.<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">The difference between operational data and accounting data.<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Share or link master data<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Increase data consistency<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Master data must be controlled.<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Data source is difficult to trace.<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Transaction \u2192 subledger \u2192 GL<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Increase traceability<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Maritime trail and appropriate system configuration<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">AP\/AR is difficult to control.<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Subledger is linked to GL.<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Support for debt tracking<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Posting rules and reconciliation are correct.<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Comparing the data requires a lot of effort.<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Subledger reconciliation reports<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Support for discrepancy detection<\/span><\/td>\n<td><span style=\"font-weight: 400;\">The reconciliation process must be designed.<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Closing involves many manual steps.<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Centralized data + workflow<\/span><\/td>\n<td><span style=\"font-weight: 400;\">It can support normalization closing.<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Depending on the process and the level of automation<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">The report needs to compile information from multiple sources.<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Centralized\/connected financial data<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Reporting support<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Appropriate data model and reporting architecture<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-weight: 400;\">For example, in Dynamics 365 Finance, the vendor posting profile is used to define the account under which vendor transactions are reflected in the General Ledger; the system also provides configurations related to payment, currency, and financial dimensions.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">This shows that <\/span><b>The value comes from the data connection mechanism and accounting rules.<\/b><span style=\"font-weight: 400;\">, and not just from a business purchasing an ERP system.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Khi_nao_doanh_nghiep_nen_can_nhac_ERP_ke_toan\"><\/span><b>When should businesses consider accounting ERP?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">ERP systems deserve to be evaluated when a company&#039;s problems no longer lie solely within the accounting department, but extend to other areas as well. <\/span><b>the connection between accounting and operational processes<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Nhung_tin_hieu_cho_thay_ERP_co_the_phu_hop\"><\/span><b>These are signs that ERP might be a good fit.<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Accountants have to receive and process files from many departments.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Operational and accounting data often need to be reconciled manually.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">A business may have multiple branches or legal entities.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">The approval process has multiple levels.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Management reporting must aggregate data from multiple systems.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Finance relies heavily on separate software programs.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Accountants need to trace back the data from the source transaction report.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">P2P, O2C, or interdepartmental processes are becoming increasingly complex.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">For example, the <\/span><b>The accountant has to receive Excel files from inventory, purchasing, and sales, then manually re-enter the data and reconcile it.<\/b><span style=\"font-weight: 400;\"> That&#039;s a more valuable fit signal than simply saying &quot;the business has over 100 employees&quot;.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Khi_nao_chua_nhat_thiet_can_ERP\"><\/span><b>When is ERP not absolutely necessary?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<table>\n<tbody>\n<tr>\n<td><b>Situation<\/b><\/td>\n<td><b>Preliminary assessment<\/b><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Simple accounting procedures<\/span><\/td>\n<td><span style=\"font-weight: 400;\">It is possible to continue with the current system.<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">The current system is working well.<\/span><\/td>\n<td><span style=\"font-weight: 400;\">There is no strong enough reason to change yet.<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Master data is not yet accurate.<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Background data should be processed first.<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">No process owner yet.<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Risks when deploying a new system<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Integration architecture is not yet defined.<\/span><\/td>\n<td><span style=\"font-weight: 400;\">It needs to be clarified before making a choice.<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Insufficient resources for change management.<\/span><\/td>\n<td><span style=\"font-weight: 400;\">A readiness assessment is needed.<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-weight: 400;\">Do not take <\/span><b>number of employees or revenue<\/b><span style=\"font-weight: 400;\"> This should not be the sole rule for deciding on an ERP system. The complexity of the process, data, and integration are the more important variables.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">If the business has identified specific assessment needs and wants to move on to the next step... <\/span><b>Comparing ERP solutions<\/b><span style=\"font-weight: 400;\">, you can refer to this<\/span><a href=\"https:\/\/bizzi.vn\/top-phan-mem-erp-ke-toan\/?utm_source=chatgpt.com\"> <b>popular ERP accounting software<\/b><\/a><span style=\"font-weight: 400;\">.<\/span><\/p>\n<figure id=\"attachment_999982356\" aria-describedby=\"caption-attachment-999982356\" style=\"width: 800px\" class=\"wp-caption aligncenter\"><img decoding=\"async\" class=\"wp-image-999982356 size-full\" src=\"https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/phan-mem-erp-ke-toan.png\" alt=\"When should businesses consider accounting ERP?\" width=\"800\" height=\"495\" title=\"\" srcset=\"https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/phan-mem-erp-ke-toan.png 800w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/phan-mem-erp-ke-toan-300x186.png 300w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/phan-mem-erp-ke-toan-768x475.png 768w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/phan-mem-erp-ke-toan-18x12.png 18w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/><figcaption id=\"caption-attachment-999982356\" class=\"wp-caption-text\">ERP systems deserve to be evaluated when a company&#039;s problems no longer lie solely within the accounting department, but rather in the connection between accounting and operational processes.<\/figcaption><\/figure>\n<h2><span class=\"ez-toc-section\" id=\"Finance_team_can_chuan_bi_gi_truoc_khi_dua_ERP_ke_toan_vao_su_dung\"><\/span><b>What preparations does the finance team need to make before implementing an accounting ERP system?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Before going live, the Finance team shouldn&#039;t just focus on learning the interface. Preparation is more important. <\/span><b>master data, accounting rules, opening balance, roles, integration, reconciliation and test scenarios<\/b><span style=\"font-weight: 400;\">.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Checklist_chuan_bi_ERP_ke_toan\"><\/span><b>Checklist for preparing an accounting ERP system.<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<table>\n<tbody>\n<tr>\n<td><b>Category<\/b><\/td>\n<td><b>The finance team needs to check.<\/b><\/td>\n<\/tr>\n<tr>\n<td><b>1. Chart of Accounts<\/b><\/td>\n<td><span style=\"font-weight: 400;\">The account system and mapping are compatible.<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>2. Vendor\/Customer Master<\/b><\/td>\n<td><span style=\"font-weight: 400;\">The data is complete, consistent, and non-duplicate.<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>3. Opening Balances<\/b><\/td>\n<td><span style=\"font-weight: 400;\">The opening balance is checked and reconciled.<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>4. Dimensions\/Cost Center\/Project<\/b><\/td>\n<td><span style=\"font-weight: 400;\">The analytical dimensions are normalized.<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>5. Fiscal Periods<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Accounting period and opening\/closing rules<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>6. Currency<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Currency and exchange rates, if applicable.<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>7. Tax\/Localization<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Configuration complies with applicable legal requirements.<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>8. Role &amp; Approval<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Access rights and approvals<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>9. Segregation of Duties<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Separating tasks when control is required.<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>10. Integration Source<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Data delivery systems for ERP<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>11. Reconciliation Rules<\/b><\/td>\n<td><span style=\"font-weight: 400;\">How to compare Subledger, GL, and data sources.<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>12. Test Cases<\/b><\/td>\n<td><span style=\"font-weight: 400;\">P2P, O2C, payment, asset, and specific cases.<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>13. User Training<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Role-based training<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>14. Cutover Responsibility<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Identify the person responsible at the time of system migration.<\/span><\/td>\n<\/tr>\n<tr>\n<td><b>15. Post-go-live Support<\/b><\/td>\n<td><span style=\"font-weight: 400;\">Error handling and post-operation support mechanisms<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-weight: 400;\">For example, Microsoft requires several background configurations before setting up Accounts Payable, including General Ledger, currency, bank accounts, payment settings, vendor groups, posting profiles, financial dimensions, and tax-related settings depending on the deployment scope.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">One particularly important point for Vietnamese businesses is <\/span><b>Localization must be verified on the specific ERP system.<\/b><span style=\"font-weight: 400;\">. Circular 99\/2025\/TT-BTC currently provides guidance on documents, accounts, accounting books, and financial reports for businesses; therefore, when implementing ERP, the Finance team needs to determine whether the system and configuration meet the requirements applicable to the business, instead of just relying on the claim of &quot;supporting Vietnamese accounting.&quot;.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">If you need to delve into the entire project implementation, you can refer to the following.<\/span><a href=\"https:\/\/bizzi.vn\/vi\/bat-mi-quy-trinh-trien-khai-erp-hieu-qua-tiet-kiem\/?utm_source=chatgpt.com\"> <b>ERP implementation process<\/b><\/a><span style=\"font-weight: 400;\">. This article belongs to the implementation intent group, distinct from the accounting workflow guide in the current article.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Ket_luan_Diem_cot_loi_cua_ERP_ke_toan_nam_o_dong_du_lieu_khong_phai_giao_dien\"><\/span><b>Conclusion: The core of accounting ERP lies in the data flow, not the interface.<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><b>Accounting ERP software<\/b><span style=\"font-weight: 400;\"> It&#039;s not simply another software program for accountants to enter journal entries. The core value lies in how business transactions\u2014from purchasing, sales, inventory, assets, or payments\u2014are connected. <\/span><b>AP, AR, subledger, General Ledger, reconciliation and reporting<\/b><span style=\"font-weight: 400;\"> within a unified governance architecture.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Therefore, when evaluating ERP, the Finance team should start from... <\/span><b>actual data flow and workflow<\/b><span style=\"font-weight: 400;\">This includes where transactions occur, how accounting events are created, how data enters the subledger\/GL, where reconciliation takes place, and finally, how it is used for closing and reporting. The specific operations on the interface are only the last layer and depend on the vendor, version, role, and configuration.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">ERP systems don&#039;t necessarily have to handle every financial workflow themselves. If a business has identified a specific process\u2014such as processing incoming invoices or accounts payable\u2014but wants to add a layer of advanced automation, it&#039;s possible to evaluate integration solutions based on the actual workflow, rather than assuming the ERP system is lacking functionality.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">With this model, Finance and IT should determine the following beforehand:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Which workflows need to be added?<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">What system of records does the current ERP system use?<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">What data needs to be exchanged?<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Which direction does the data flow?<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">What is the integration method?<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">How are exceptions checked and handled?<\/span><\/li>\n<\/ul>\n<figure id=\"attachment_999976967\" aria-describedby=\"caption-attachment-999976967\" style=\"width: 1024px\" class=\"wp-caption aligncenter\"><img decoding=\"async\" class=\"wp-image-999976967 size-full\" title=\"Bizzi flexibly integrates with many leading ERP systems, including open source ERP solutions (like Odoo) and others (e.g. Oracle NetSuite, SAP, Microsoft Dynamics 365 Finance)\" src=\"https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/erp-cho-doanh-nghiep-vua-va-nho-4.png\" alt=\"Infographic showing Bizzi logo and leading ERP systems like SAP, Oracle, Odoo, showing flexible integration capabilities.\" width=\"1024\" height=\"1024\" srcset=\"https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/erp-cho-doanh-nghiep-vua-va-nho-4.png 1024w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/erp-cho-doanh-nghiep-vua-va-nho-4-300x300.png 300w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/erp-cho-doanh-nghiep-vua-va-nho-4-150x150.png 150w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/erp-cho-doanh-nghiep-vua-va-nho-4-768x768.png 768w, https:\/\/bizzi.vn\/wp-content\/uploads\/2025\/07\/erp-cho-doanh-nghiep-vua-va-nho-4-12x12.png 12w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><figcaption id=\"caption-attachment-999976967\" class=\"wp-caption-text\">Bizzi flexibly integrates with many leading ERP systems, including open source ERP solutions (like Odoo) and others (e.g. Oracle NetSuite, SAP, Microsoft Dynamics 365 Finance)<\/figcaption><\/figure>\n<p><span style=\"font-weight: 400;\">The Bizzi platform can integrate with ERP systems via Open API, connecting to the customer&#039;s system API, or File Integration, depending on the system type and connection requirements. Bizzi also publicly offers integration options with systems such as SAP, Oracle NetSuite, Microsoft Dynamics 365 Finance, and Odoo.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Therefore, if a business already has ERP but still has invoicing\/accounts payable processes that need to be handled outside the system, it may be worth evaluating alternative options.<\/span><a href=\"https:\/\/bizzi.vn\/tich-hop-erp\/?utm_source=chatgpt.com\"> <span style=\"font-weight: 400;\">Bizzi integrates with ERP systems.<\/span><\/a><span style=\"font-weight: 400;\"> Based on the current architecture and workflow, Bizzi is positioned as a supplementary\/integrated layer, not a replacement for ERP systems.<\/span><\/p>\n<p><b><i>Book your appointment here: <\/i><\/b><a href=\"https:\/\/bizzi.vn\/dang-ky-dung-thu\/\"><b><i>https:\/\/bizzi.vn\/dang-ky-dung-thu\/<\/i><\/b><\/a><\/p>\n<div class=\"mceTemp\"><\/div>\n<\/p>","protected":false},"excerpt":{"rendered":"<p>ERP accounting software is a common term for an ERP system that integrates financial and accounting functions, etc.<\/p>","protected":false},"author":56,"featured_media":999977022,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"content-type":"","inline_featured_image":false,"footnotes":""},"categories":[369,263],"tags":[],"class_list":["post-999977019","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-chuyen-doi-tai-chinh","category-kien-thuc"],"acf":[],"_links":{"self":[{"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/posts\/999977019","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/users\/56"}],"replies":[{"embeddable":true,"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/comments?post=999977019"}],"version-history":[{"count":7,"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/posts\/999977019\/revisions"}],"predecessor-version":[{"id":999982357,"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/posts\/999977019\/revisions\/999982357"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/media\/999977022"}],"wp:attachment":[{"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/media?parent=999977019"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/categories?post=999977019"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/bizzi.vn\/en\/wp-json\/wp\/v2\/tags?post=999977019"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}