Financials

Master the essentials of general accounting. Learn to setup your organizational structure, record transactions, prepare financial statements, and analyze data for insights.

This course provides an introduction to the fundamental integration aspects between JD Edwards EnterpriseOne modules including Inventory, Sales, Procurement, and Finance.

Gain insights into JD Edwards EnterpriseOne Accounts Payable functionalities, covering Payable, Tax, and Payment Setup, Supplier Master Data, and Bank Information. Explore Transaction Processing, encompassing Standard and Logged Vouchers. Delve into manual and automatic payment processing, alongside an overview of standard inquiries and reports.

Discover the core features of Accounts Receivable, including Foundation Setup, Transaction and Payment Processing. Explore Credit and Collections Management, along with Multi-Currency Processing capabilities.

Discover techniques for managing fixed assets from acquisition to disposal in this course. Explore tracking, depreciating, and maintaining assets to ensure precise financial reporting and regulatory compliance.

Learn the fundamentals of Flex Accounting and see how you can allocate your Sales and Procurement transactions to accounts based on Category Codes or other custom definitions.

Explore best practices for your monthly or yearly financial closing procedures.