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General Accounting (G/L) Outline

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Course Outline: General Accounting (G/L)

Main Topics:

  • General Accounting Setup
  • Transactional Processing
  • Multicurrency
  • Reconciliations
  • Budgeting
  • Closing Processes
  • Advanced Topics for General Accounting
  • Reports, Inquiries, and Integrities

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

Table of Contents

General Accounting (G/L)
This course is a complete review of how the General Ledger is set up in JD Edwards. You will gain a working knowledge of company set up, Journal Entry Processing, Allocations, Reconciliations, Budgeting, Consolidations, Multi-currency, Reporting, the Period Closing Processes, Organizational Changes and the 52-Period Accounting process.