Oz Distribution is the developer of an online cannabis distribution platform designed to connect suppliers to retailers. The company engages in the distribution of various cannabis products like flowers, edibles, concentrate, vape and tincture, providing licensed dispensaries and sellers with an efficient distribution channel.We were onboarded to setup accounting for them. One of the major roadblocks they were facing was that incorrect accounting mapping to operational transactions was yielding in incorrect entries. Another problem was that their use of account dimension was not implemented. Below are the implementations we did for them: 1. We updated and restructured their chart of accounts in the live system 2. We also pdated historical transactions with new account structure. 3. Fixed account configurations to produce correct accounting transactions 4. We even handled the reconciliations for the client to make the transition seamless for them One of the biggest achievement for us from this project was that the entire organization is now using new chart of accounts without any downtime.