JD Edwards EnterpriseOne
General Accounting
Get an overview of the General Accounting features. Learn about the Foundation Setup, Transaction processing and standard inquiries and reports as well as Budgeting, Allocations and Account Reconciliation. Exercises will deepen your lessons learned.
Agenda
General Accounting Foundation Setup
- Multi-Currency
- Restatement
- Intercompany Settlements
General Accounting Transaction Processing
- Journal Entry processing
- Review / Approve / Post / Revise
Standard Inquiries and Reports
Cash Management
Budgeting
Allocations
Account Reconciliation
Integrity Reports
Audience
The class is for JD Edwards EnterpriseOne General Accounting Beginners.
Prerequisite
General User Experience class or at least 3 month of working experience with EnterpriseOne.
Instructor
Martijn van Voorst
Functional Consultant