JD Edwards EnterpriseOne General Accounting Rel 9.0
- Total time
JD Edwards EnterpriseOne General Accounting Rel 9.0
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Starting dates and places
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
- 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
A…
Frequently asked questions
There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.
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:
Audience
Course Topics Setting Up General Accounting
Course Objectives
- 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
- 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
- Defining Intercompany Settlements
- Setting Up Intercompany settlements
- Revising the Organizational Structure
- Revising Account Structures
- Data Relationships
- Describing the JE Process
- Creating Journal Entries
- Explaining Processing Options
- Reviewing, Posting and Approving Journal Entries
- Processing Batch Journal Entries
- Describing Burdening
- Describing Burdening Setup
- Describing Burdening Constants
- Setting Up Segments and Burdening Categories
- Describing Burdening
- Describing the Create Burdening Transactions Program (R52G11)
- Describing the Reburdening Process
- Describing the Process Re-Burdening Transactions Program (P52G30)
- Describing the Allocation Process
- Processing Recurring Journal Entries
- Processing Indexed Allocations
- Describing Advanced Variable Numerator Allocations
- Describing the GA Tax Reporting Process
- Updating the Taxes Table
- Updating the Tax Reconciliatory Repository
- 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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