This JD Edwards EnterpriseOne General Accounting training course provides skills to set up an organization and its chart of accounts. Learn how to maintain a financially sound General Accounting to set up companies, business units and more.
Upon completion of this course, you will be able to design an organization to facilitate accounting and reporting requirements. You will also know how to support integration among the Financial, Manufacturing, Payroll and Distribution systems. You will also be able to confidently manage accounting transactions, allocate amounts and reconcile accounts in preparation for period-end and annual close activities.
By attending JD Edwards EnterpriseOne General Accounting workshop, delegates will learn to:
- Describe the JD Edwards EnterpriseOne General Accounting system
- Set up the JD Edwards EnterpriseOne General Accounting system
- Enter various types of journal entries and process daily transactions throughout the accounting cycle
- Set up the organization
- Set up the chart of accounts
- Process General Accounting data
- Review General Accounting reports
- Knowledge of JD Edwards EnterpriseOne