Financials

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

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.

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

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.

This course covers the setup of Actual Costing in Manufacturing using either weighted average or manufacturing last costs.

Learn how to us the JD Edwards EnterpriseOne Advanced Cost Accounting which enables you to analyze data using traditional cost accounting, activity-based costing, or a combination of the two.

Acquire proficiency in configuring and calculating JD Edwards EnterpriseOne Standard Item costs, while also gaining insight into the various available costing variants.

In this training, we dissect the accounting transactions associated with a comprehensive example of a work order spanning all production stages. We delve into the application of posting instructions, examining how they should be utilized, and discuss various aspects such as the designated accounts and the level of detail involved.