JD Edwards EnterpriseOne General Accounting Training

Full-length course on JD Edwards EnterpriseOne General Accounting

4.22 (9 reviews)
Udemy
platform
English
language
Accounting & Bookkeeping
category
instructor
JD Edwards EnterpriseOne General Accounting Training
29
students
8 hours
content
Sep 2021
last update
$189.99
regular price

What you will learn

JD Edwards EnterpriseOne General Accounting Training

Set up the JD Edwards EnterpriseOne General Accounting system

Set up the organization

Set up the chart of accounts

Process General Accounting data

Review General Accounting reports

Description

Typically, a company uses some type of general ledger application to successfully manage its financial activities. The financial activities might include allocating revenue and expenses among various departments within the company, eliminating intercompany transactions, reconciling account balances, and projecting budgets for future periods and reviewing them against the actual activity.

With the JD Edwards EnterpriseOne General Accounting system from Oracle, you can organize, maintain, record, and analyze financial information. For example, you can:

  • Access account balances and consolidated information at any time during an accounting period.

  • Create high-level budget projections or detail-level budgets and compare your budget-to-actual figures online by using any time frame.

  • Forecast revenue and expense budget amounts up to 15 years in the future.

  • Project future cash requirements and effectively manage your cash accounts.

  • Produce cash flow statements that show the historical changes in cash and cash equivalents during a specified period of operations.

  • Create intercompany settlements automatically for transactions between companies.

This course covers precisely covers these areas.

High level course objectives are:

•Describe the JD Edwards EnterpriseOne General Accounting system.

  • Set up the JD Edwards EnterpriseOne General Accounting system

  • Set up the organization

  • Set up the chart of accounts

  • Process General Accounting data

  • Review General Accounting reports which includes regular GA reports, Integrity Reports and Financial Reports

Content

Introduction

Introduction
Course Overview
Business Process Overview

JD Edwards EnterpriseOne General Accounting Set-ups

Setting Up General Accounting (Base components)
Setting Up Fiscal Date Pattern
Setting Up Companies
Setting Up Business Units
Setup & Revising the Organizational Structure
Set Up Chart of Accounts
Setting Up a Model Chart of Accounts
Managing the Chart of Accounts
Creating Accounts Using Dynamic Account Creation
Setting Up Intercompany Settlements

Entering Journal Entries

Processing Journal Entries (Part-A)
Processing Journal Entries (Part-B)

Setting Up Burdening

Setting Up Burdening and Detailed Functional Overview of Burdening

Setting Up Allocations

Recurring Allocations (Recurring Journal Entries)
Indexed Allocations
Advanced Variable Numerator Allocations

Forecasting Cash Requirements

Forecasting Cash Requirements

Using Account Reconciliation

Using Account Reconciliation

Setting Up and Processing Tax Journal Entries

Updating and Reviewing Tax Information

Report and Online Inquiries in General Accounting

Working with Reports and Online Inquires
Understanding Integrity Reports
Working with Financial Reports

Course Review

Course Review

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Related Topics

4315104
udemy ID
9/23/2021
course created date
9/29/2021
course indexed date
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