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Fixed Assets Training

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Fixed Assets Training

Nov 30-Dec 7

6 Half Days (12:00 PM-4:00 PM ET)

  • Regular Price: $2,600 (terms)
  • Subscriber Price: $2,340 (terms)
  • Private Group Training Price:

Objectives: This course is a complete review of the acquisition to disposal process in JD Edwards. You will gain working knowledge of the set up daily, periodic and annual processing, data integrity between the F/A ledger and the G/L and depreciation rules.

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 Fixed Assets, including:

CFOs, Controllers, Fixed Asset Accountants, Auditors, General Accountants, or anyone requiring an understanding of the setup and processing of Fixed Assets in JD Edwards.

Questions

For more information regarding registration, administration, or concerns, please email Lori.Stone#, Training Coordinator, or call her at 1.877.832.2594 ext 150.

Additional Information

Testimonials

"Why did I wait so long to take this class?!? I've already solved several issues and have a path to test solutions for others."
- K. Fabijanic, Boston Properties

About the Instructor

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.

Delivery

Group Internet-Based: Attend virtually from the comfort of your own location.

Advanced Preparation

Virtual environment system connection test of approximately 10 minutes. Detailed instructions included as part of the registration process.

Start/Stop Times
      Nov 30-Dec 7
      12:00 PM - 4:00 PM ET
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Objectives

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.

Objectives

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).

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.