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Microlesson · 5-min read

Integrated Accounting System

# Integrated Accounting System

## What it is

Integrated Accounts is a system of accounting in which cost and financial accounts are kept in the same set of books. Instead of running two parallel ledgers, a single unified set serves both purposes.

## Why it is used

  • It fully meets the information requirements of both Costing and Financial Accounting.
  • It provides the information needed to prepare the Profit & Loss Account and Balance Sheet as required by law.
  • It helps exercise effective control over the assets and liabilities of the business.

## How it differs from Non-Integrated Accounts

The list of ledger accounts and the journal entries are the same as under the Non-Integrated system — with one key replacement:

AspectNon-Integrated SystemIntegrated System
Linking accountGeneral Ledger Adjustment A/c is usedThe respective financial account itself is maintained
Journal entriesDebit/Credit the General Ledger Adjustment A/cDebit/Credit the respective financial account

So wherever a non-integrated entry would touch the General Ledger Adjustment A/c (a notional control account), the integrated entry instead debits or credits the real financial account (Bank, Debtors, Creditors, etc.).

## Features of the Integrated Accounting System

  • A complete analysis of cost and sales is maintained.
  • Complete details of all cash payments are kept.
  • Complete details of all assets and liabilities are kept — the system does not use a notional account to represent impersonal accounts.
  • All accounts needed to classify cost are used, but the Cost Ledger Control Account of the non-integrated system is replaced by the following real accounts:
  • Bank Account
  • Receivables (Debtors) Account
  • Payables (Creditors) Account
  • Provision for Depreciation Account
  • Fixed Assets Account
  • Share Capital Account

## Advantages of Integrated Accounts

AdvantageDescription
No need for reconciliationOnly one profit figure exists, so costing and financial profit need not be reconciled.
Less effortA single set of books reduces manual work and simplifies accounting.
Less time-consumingInformation is readily available from the books of original entry, avoiding delays.
Economical processCentralised accounting reduces costs and improves efficiency.

## Essential Pre-requisites

Before adopting integrated accounts, the following must be in place:

Pre-requisiteRequirement
Management's decision on integrationDecide the extent of integration — full merger, or only up to prime cost / factory cost.
Suitable coding systemImplement codes that serve both financial and cost accounting needs.
Agreed routine for adjustmentsA clear routine for accruals, prepayments and other adjustments for interim accounts.
Coordination between departmentsPerfect coordination between financial and cost accounting staff.
No separate cost ledger neededA separate cost ledger is eliminated, but subsidiary ledgers are still required — Stores Ledger, Stock Ledger, Job Ledger.

⚠️ Common exam mistakes

  • Thinking integrated accounts produce two profit figures — there is only ONE profit figure, which is precisely why no reconciliation is needed.
  • Forgetting that the General Ledger Adjustment A/c is replaced by the real financial accounts (Bank, Debtors, Creditors, etc.), not simply dropped.
  • Assuming integrated accounts eliminate ALL subsidiary ledgers — subsidiary ledgers such as Stores Ledger, Stock Ledger and Job Ledger are still required; only the separate cost ledger is eliminated.
  • Believing the integrated system uses a notional/impersonal control account — it does not; it keeps complete real details of assets, liabilities and cash.
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