Objectives: This course is a high level overview of the Financial modules in JDE and how they integrate with each other. It includes an overview of the system requirements and the key components for Address Book, General Accounting, Accounts Payable and Accounts Receivable. At the end of this course you will have an understanding of the functionality within each module including some tips on where things might go wrong during set-up. If you would like a more in depth understanding of any of the Financial Modules, you will benefit from attending the full course.
Auditors, Accountants, CFOs, Controllers, and Business Analysts.
For more information regarding registration, administration, or concerns, please email Lori.Stone#, Training Coordinator, or call her at 1.877.832.2594 ext 150.
"Lea was the best part of the training. One of the best instructors I've had the pleasure of working with. She's very nice, knowledgable, patient and helpful...even after class she was very willing to help and research issues we had." - A. Hong, RiceTec, Inc.
JDEtips courses are taught by master level consultants with a minimum of 10 years experience implementing and supporting JD Edwards. They bring a wealth of knowledge and real life applications to help you develop new skills.
Group Internet-Based: Attend virtually from the comfort of your own location.
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.
This course is a complete review of the Order to Cash Receipt process in JD Edwards. You will gain working knowledge of how to set up A/R (including AAIs), work with various invoice types, receipt processing, draft processing, deductions, credit and collections, customer notifications, reporting and analytics.
This course is a complete review of the Procure to Pay cycle in JD Edwards. You will gain a working knowledge of how to set up A/P (including AAIs), work with various voucher types, payment processes, reporting and analytics and advanced topics (EDI, EFT and Batch Processing).