JD Edwards EnterpriseOne General Accounting Rel 9.0

Total time
3 days

JD Edwards EnterpriseOne General Accounting Rel 9.0

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Description

This class teaches the fundamentals of setting up the JD Edwards EnterpriseOne General Accounting System. By the end of this three-day class you will be able to:
  • Describe the Functions of the JD Edwards Enterprise One GA system
  • Set Up AAIs
  • Set Up Inter-company settlements
  • Revise the Organizational Structure
  • Process Journal Entries
  • Describing Burdening Constants
  • Setting Up Segments and Burdening Categories
  • Update and Review Tax Information
Learn To:
  • Describe the Functions of JD Edwards EnterpriseOne General Accounting system
  • Revise Organizational Structures
  • Process Index Allocations
  • Describe Advanced Variable Numerator Allocations
  • Use Account Reconciliation
  • Processing Financial Reports

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Didn't find what you were looking for? See also: Accounting, Business Administration, Bookkeeping, Corporate Finance, and Management Accounting.

This class teaches the fundamentals of setting up the JD Edwards EnterpriseOne General Accounting System. By the end of this three-day class you will be able to:
  • Describe the Functions of the JD Edwards Enterprise One GA system
  • Set Up AAIs
  • Set Up Inter-company settlements
  • Revise the Organizational Structure
  • Process Journal Entries
  • Describing Burdening Constants
  • Setting Up Segments and Burdening Categories
  • Update and Review Tax Information
Learn To:
  • Describe the Functions of JD Edwards EnterpriseOne General Accounting system
  • Revise Organizational Structures
  • Process Index Allocations
  • Describe Advanced Variable Numerator Allocations
  • Use Account Reconciliation
  • Processing Financial Reports

Audience
  • Business Analysts
  • Functional Implementer

Course Topics Setting Up General Accounting
  • Describing the JD Edwards EnterpriseOne General Accounting System Setup Requirements
  • Describing Batch Approval and Post Security
  • Identifying General Accounting UDCs
Setting Up Intercompany settlements
  • Defining Intercompany Settlements
  • Setting Up Intercompany settlements
Revising the Organizational Structure
  • Revising the Organizational Structure
  • Revising Account Structures
  • Data Relationships
Processing Journal Entries
  • Describing the JE Process
  • Creating Journal Entries
  • Explaining Processing Options
  • Reviewing, Posting and Approving Journal Entries
  • Processing Batch Journal Entries
Setting Up Burdening
  • Describing Burdening
  • Describing Burdening Setup
  • Describing Burdening Constants
  • Setting Up Segments and Burdening Categories
Processing Burdening, Reburdening, Actual Rate Calculation
  • Describing Burdening
  • Describing the Create Burdening Transactions Program (R52G11)
  • Describing the Reburdening Process
  • Describing the Process Re-Burdening Transactions Program (P52G30)
Setting Up Allocations
  • Describing the Allocation Process
  • Processing Recurring Journal Entries
  • Processing Indexed Allocations
  • Describing Advanced Variable Numerator Allocations
Updating and Reviewing Tax Information
  • Describing the GA Tax Reporting Process
  • Updating the Taxes Table
  • Updating the Tax Reconciliatory Repository
Processing Financial Reports
  • Describing Financial Reports
  • Identifying the Various Financial Reports
  • Describing Cash Flow Statements
  • Setting Up the System for Cash Flow Statements
  • Generating Cash Flow Statements

Course Objectives
  • Set up next numbers
  • Revise Account Structures
  • Define the Account Reconciliation
  • Process Bank Account Reconciliation
  • Update the Taxes Table
  • Generate Cash Flow Statements

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There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.