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.
Course Materials: Detailed step-by-step 370 page training manual.
Instructor: Our classes are taught by JDE professionals with a minimum of 15 years of real-world experience implementing and supporting the software.
The instructor is a professional accountant (CPA) that started her JD Edwards career in 1995. She brings you a wealth of experience and advanced JDE Financial product knowledge, in addition to numerous other JDE modules and a strong technical background. She worked at JD Edwards in various roles then became an independent consultant who has worked with many organizations doing implementations, upgrades, conversions, training, specifying custom designs/modifications, project management, documentation and system support.
Group Internet-Based: Attend virtually from the comfort of your own location.
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).
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.