Can you send the full financial package included TB, P&L and BS for Feb-14 that are generated from the system? Do you mean if we do not record the expenses with department code, product code and Geo code, you have to recreate a set of Chat of Accounts (COA) in your local system? If this is the case, can you adopt the build in standard COA in you system to prepare the financials, so that you do not need to design another format/ COA to accommodate our Oracle coding. Now, what we need is very simple, you just need to prepare the financial statements with your local system coding and is comply with the local statutory requirement)