General Accounting (G/L) Training
|Length||6 Half Days | Course Outline|
|When is this Class?||Virtual only (10:00 am ET-2:00 pm ET, Tue-Fri & Mon, Tue) Aug 15-22, 2017|
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|Objectives||After attending this course, students will be able to understand General Accounting (G/L) setup, including Company Structure, and will have a working knowledge of Journal Entry Processing, Allocations, Reconciliations, Budgeting, Consolidations, Multiple Currencies, Reporting, the Period Closing Processes, and advanced topics such as Organizational Changes and 52-Period Accounting.|
|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.
|Delivery||Group Internet-Based: Attend virtually from the comfort of your own location. Details|
|Prerequisites||Basic knowledge of JD Edwards E1 Navigation and Common Foundation.|
|Advanced Preparation||Virtual environment system connection test of approximately 10 minutes. Detailed instructions included as part of the registration process.|
(for CPE credit only, NASBA field of study is Accounting)
|Private Onsite Training||Host this course at your company as Private Onsite Training.|
|For more information regarding registration, administration, or concerns, please contact Lori Stone, Training Coordinator, at 1.877.832.2594 ext 150 or Lori.Stone at JDEtips dot com.|
JDEtips, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.
Attention! All corporals, sergeants, lieutenants, captains, and colonels—report to General Accounting, stat! (Yes, we hear you groaning.)
After attending this course, students will be able to understand General Accounting (G/L) setup, including Company Structure, and will have a working knowledge of Journal Entry Processing, Allocations, Reconciliations, Budgeting, Consolidations, Multiple Currencies, Reporting, the Period Closing Processes, and advanced topics such as Organizational Changes and 52-Period Accounting.
"The Instructor was very knowledgeable on the course topics and always provided sound answers to all questions asked. Additionally, his manner of presentation had a nice mix of humor which kept the atmosphere enjoyable."