Onsite Training Catalog: JD Edwards General Ledger Training
| Title | General Ledger Training |
| Length | 4 Days |
| JDEtips University Registration and Course Pricing |
Next course: March 16-19, 2010 in Dallas, TX. Register
here.
Or contact Lori Stone, Training Administrator: 1.877.832.2594 ext 150 or Lori.Stone at ERPtips dot com |
|
Detailed Course Outline and Course Manual TOC |
To review the detailed course outline, click
here. To review the manual table of contents, here. |
| Onsite Courses | Available upon request. Please contact Sandy Acker, ERP Solutions Manager: 1.877.832.2594 ext 140 or Sandy.Acker at ERPtips dot com |
| Delivery | Group-Live, Instructor-led classroom training with hands-on exercises and one workstation per student. |
| Who Should Attend |
Beginning to Intermediate users of the JD Edwards General Accounting application, including: CFOs, Controllers, Staff Accountants, Auditors, Business Analysts, and anyone else requiring a detailed understanding of the setup and processing of General Ledger Accounting in JD Edwards. |
| Prerequisites |
|
| Level | Beginner-Intermediate |
| Advanced Preparation | None |
| Objectives | After attending this course, students will be able to understand General Ledger setup, including Company Structure, and will have a working knowledge of Journal Entry Processing, Allocations, Reconciliations, Budgeting, Consolidations, Multiple Currencies, Reporting, the Period Closing Processes, and advanced topics such as Organizational Changes and 52-Period Accounting. |
| CMA / CPE / CEU Credits | 32 |
| To schedule a training session with JDEtips or to find out more information, email Sandy.Acker at ERPtips dot com. | |
We've found one of the best Financial
consultants out there to create this
course. This course will definitely take
you to the mastery level where the JD
Edwards General Ledger is concerned.
As always, our step-by-step manual
covers every step from a business
process point of view--and is richly
illustrated with numerous screen shots.
Specific Objectives
Company Structure: Business Units,
Companies, User Defined Codes, Next
Numbers, Address Book, Fiscal Patterns,
Constants, Ledger Types, Chart of
Accounts, AAIs, Reporting Structures,
Organization Structures.
Journal Entry Processing: Entering JEs,
Revision/Deletion/Void JEs, Approving,
Posting, Reversing, Percentage JEs,
Foreign Currency JEs, Tax JEs, Model JEs,
Debit/Credit Format, Batch Processes.
Allocations: Recurring, Indexed,
Variable Numerator, Compound
(Multi-Tiered), Reversing Allocation JEs.
Reconciliations: Auto-Reconcilation,
Reconciliation Worktable, Manual
Reconciliation, Bank Tape.
Budgeting: Budget Patterns, Budget
Types, Annual Budgets, Budget Review,
Uploading Budgets, Journalized Budgets,
Allocations, Budget Checking.
Consolidations: Online, High Volume,
Multi-site, Integrity Reports,
Consolidation Console, Processing
Inbound Consolidations at Source.
Multi-Currency: Monthly Valuations,
Unrealized Gains/Losses, Currency
Restatements (Detailed and Balance
methods), As-if Currency Restatement.
Reporting: Integrity, Cash Flow,
Departmental, Financials.
Closing Process: Period and Annual
Closes.
Organizational Changes: Business Units,
Objects within Accounts, Subsidiaries
within Accounts, Company Numbers,
Category Codes, Reposting to the G/L.
52 Period Accounting: Setup, Close,
Changing to 52 Period.
General Ledger
After attending this course, students will be able to understand General Ledger setup, including Company Structure, and will have a working knowledge of Journal Entry Processing, Allocations, Reconciliations, Budgeting, Consolidations, Multiple Currencies, Reporting, the Period Closing Processes, and advanced topics such as Organizational Changes and 52-Period Accounting.
Written by Klee
This
course book was written by and published by Klee Associates, Inc. The information in our books come from the collective
experience of our consultants. They have implemented JD Edwards at dozens of client sites around the world.
Use our workbooks to better understand the power and functionality of JDE, basic and advanced setup, advanced tips and techniques that illustrate creative and powerful uses of the software, and best practices. Should you need consulting help, we will be glad to recommend to you the best consultants from our growing JD Edwards consulting practice.
Testimonials
"The workshop manuals were much better than the standard JDE class manuals; they had
tips, questions, answers, and warnings. The instructor was not only knowledgeable and
informative, he had the real world experience to understand our needs and the ability
to bring solutions to light in an easy-to-understand manner. He was patient and easy
going. I would recommend JDEtips training to anyone with a need to gain advanced JD
Edwards knowledge.
Scott Maynard, Production & Manufacturing Manager, BJ Services, Inc.