VN Financial Localization for Acumatica
Vietnamese books and financial statements inside Acumatica.
VN Financial Localization organizes the chart of accounts and accounting processes under the Vietnamese corporate accounting regime, working directly on transactions already recorded in Acumatica. Your accounting team keeps the books, runs period-end closing and prepares statutory statements without maintaining a separate local accounting system.
One data source, two reporting needs.
Transactions recorded once in Acumatica serve both management reporting and Vietnamese statutory books and statements.
A dedicated workspace for Vietnamese accounting
Configuration, processing and books under Circular 99/2025/TT-BTC are grouped in one Vietnamese workspace, following the sequence local accountants already know.
Statement of financial position B01-DN
Prepared from the VAS ledger and printed in the Circular 99/2025/TT-BTC template, with line codes, closing balances and opening balances.
Income statement B02-DN
Revenue, cost of sales, expenses and profit come from the same transaction data, so the CFO can reconcile management reports with statutory reports.
Cash flow statement B03-DN
Cash flow statement using the direct method, printed in the Circular 99/2025/TT-BTC template to complete the annual financial statements.
What sets VN Financial Localization apart
Keep one ERP platform for management while meeting Vietnamese bookkeeping and reporting requirements in full.
Built on Circular 99/2025/TT-BTC
Chart of accounts, accounting books and financial statements follow the current Vietnamese corporate accounting regime.
Multibook for multinational groups
The Multibook Accounting module built by S4 lets subsidiaries report under group standards and prepare statements under Vietnamese Accounting Standards (VAS) at the same time.
No separate local accounting system
Sales, purchasing, inventory and project transactions flow straight into the VAS books, with printed cash receipts, cash payments, goods receipts and goods issues.
Ready to keep Vietnamese books on your Acumatica platform?
Talk to S4 for a demo of the Vietnam Accounting (TT99) workspace and a migration path from your current accounting software.
About Acumatica financial localization
Common questions from companies running Acumatica in Vietnam.
What is VN Financial Localization for Acumatica?
It is a localization package developed by S4 Consulting that organizes the chart of accounts, accounting books and financial statements under the Vietnamese corporate accounting regime (Circular 99/2025/TT-BTC), directly on Acumatica Cloud ERP transaction data.
Which financial statements does the package produce?
It supports the statement of financial position B01-DN, the income statement B02-DN and the cash flow statement B03-DN within the configured reporting scope, plus the general journal, account detail ledgers and trial balance.
Do FDI companies need two accounting systems?
No. The Multibook Accounting module keeps a group-standard book and a VAS book in the same Acumatica system.
Do we still need a local accounting package in parallel?
The package is designed so the accounting team can keep the books, close periods and prepare statements in Acumatica without maintaining a separate local accounting system.
Who is this package for?
Companies using or planning to use Acumatica in Vietnam, including FDI companies, subsidiaries of multinational groups and businesses moving from local accounting software to ERP.
Four localization packages on one Acumatica platform
Choose a single package or combine them to fit your operating model. Deployed together, accounting, payroll, assets and site safety feed one general ledger and one project structure.
Need a trusted ERP partner in Vietnam? Let’s discuss your project!