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Course Outline for JD Edwards Financials Training

Agenda

General Accounting

 

  • Setup
  • Journal Entry Processing
  • Allocations
  • Multicurrency Valuations
  • Closing the Period/Year
  • Reports, Inquiries and Integrities

Budgeting

 

  • Budget Setup
  • Budget Spread Patterns
  • Annual Budgets
  • Monthly Budgets
  • Budget Uploads
  • Journalized Budgets
  • Budget Allocations
  • Reviewing and Revising Budgets

Accounts Receivable

 

  • Budget Setup
  • Budget Spread Patterns
  • Annual Budgets
  • Monthly Budgets
  • Budget Uploads
  • Journalized Budgets
  • Budget Allocations
  • Reviewing and Revising Budgets
Accounts Payable

 

  • Setup
  • Voucher Entry
  • Manual Payment Processing
  • Automatic Payment Processing
  • Inquiries & Reports

Fixed Assets

 

  • Setup
  • Daily Operations
  • Periodic Operations
  • Fixed Asset Inquiries & Reports
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Course Pricing

Each course is available onsite upon request. Please contact Sandy Acker, ERP Solutions Manager, at 1.877.832.2594 ext 140 or Sandy.Acker at ERPtips dot com.

Financials Overview

This course is intended for the student who wishes to quickly gain an understanding of the General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and Budgeting modules within JD Edwards without going to the level of detail that is covered in the individual courses for these modules. Students should expect to gain an understanding of how these modules support the common financial processes within a company in addition to learning the basic setup and how to perform the standard daily transactions and the flow of these transactions through the rest of the system.

Just like the JDEtips Journal, our onsite training covers application and technical topics for both World and EnterpriseOne. We train JD Edwards implementation team members and super-users on any topics covered in the standard JD Edwards course catalog, and we go beyond that to offer cutting edge configuration and reporting techniques that can fill the gap in your JD Edwards know-how.

We help JD Edwards clients and consultants solve business and technical problems with our library of undocumented features, timesaving solutions, and best practices. Request a free sample issue of JDEtips Journal.

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"The workshop manuals were much better than the standard JDE class manuals; they had tips, questions, answers, and warnings. The instructor was not only knowledgeable and informative, he had the real world experience to understand our needs and the ability to bring solutions to light in an easy-to-understand manner. He was patient and easy going. I would recommend JDEtips training to anyone with a need to gain advanced JD Edwards knowledge.

Scott Maynard, Production & Manufacturing Manager, BJ Services, Inc.

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