Objectives: In this deep dive workshop you will explore the most frequently used multicurrency applications and processes including realized gain/loss, unrealized gain/loss and the different restatement applications in JD Edwards.
Prerequisites: Basic knowledge of JD Edwards E1 Navigation and Common Foundation, and knowledge of General Ledger—companies, BUs, account structure and JEs.
Who Should Attend
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.
For more information regarding registration, administration, or concerns, please email Lori.Stone#, Training Coordinator, or call her at 1.877.832.2594 ext 150.
"[The training was] better in some ways than previous in-class training. Found that instructor could assist faster with the online class setting. [Instructor was a] superb communicator, knowledgeable of JD Edwards and extremely experienced [with a] real-world finance background." - D. Trease, Dream Unlimited Corp.
JDEtips courses are taught by master level consultants with a minimum of 15 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 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 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.
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, Multicurrency, Reconciliations, Budgeting, Consolidations, Multi-currency, Reporting, the Period Closing Processes, Organizational Changes and the 52-Period Accounting process.