General Accounting (G/L) Training
Oct 31-Nov 7
6 Half Days (12:00 PM-4:00 PM ET, Wed, Thu, Fri & Mon, Tue, Wed)
Objectives: This course is a complete review of how the General Ledger is set up in JD Edwards. You will gain a working knowledge of company set up, Journal Entry Processing, Allocations, Reconciliations, Budgeting, Consolidations, Multi-currency, Reporting, the Period Closing Processes, Organizational Changes and the 52-Period Accounting process.
Prerequisites: Basic knowledge of JD Edwards E1 Navigation and Common Foundation.
Who Should Attend
New users of (and IT staff responsible for supporting) JD Edwards EnterpriseOne General Accounting, including:
CFOs, Controllers, Staff Accountants, Auditors, Business Analysts, and anyone else requiring a detailed understanding of the setup and processing of General Ledger Accounting in JD Edwards.
For more information regarding registration, administration, or concerns, please contact Lori Stone, Training Coordinator, at 1.877.832.2594 ext 150 or Lori.Stone#.