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Introduction to Financials Outline

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Course Outline: Introduction to Financials

Introduction to JD Edwards Financials

Address Book

  • Constants
  • Setup
  • Supplier Master
  • Customer Master

General Accounting

  • Constants
  • Companies
  • Business Units
  • Chart of Accounts
  • Journal Entries
  • Reports, Inquiries and Integrities

Accounts Payable

  • Setup
  • Voucher Entry
  • Recurring Vouchers
  • Automatic Payment Processing
  • Manual Payment Processing
  • Supplier Ledger Inquiry
  • 1099 Processing
  • Reporting
  • Year End considerations

Accounts Receivable

  • Setup
  • Manual Invoices
  • Recurring Invoices
  • Manual Receipt Processing
  • Customer Ledger Inquiry
  • Delinquency Notices
  • Statements
  • Manual Netting and Reimbursements
  • Reporting
  • Year End Considerations

Sub-topics and the full training agenda can be viewed in the Table of Contents.

Table of Contents

Introduction to Financials
This course is a high level overview of the Financial modules in JDE and how they integrate with each other. It includes an overview of the system requirements and the key components for Address Book, General Accounting, Accounts Payable and Accounts Receivable. At the end of this course you will have an understanding of the functionality within each module including some tips on where things might go wrong during set-up. If you would like a more in depth understanding of any of the Financial Modules, you will benefit from attending the full course.