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Contact
JD Edwards EnterpriseOne Organization and Chart of Accounts Setup 9.0 (Self-Study Course)
Who should attend
- Business analysts
- Project managers
- Technical consultants
Course Objectives
- Understand the Business Process
- Understand General Accounting Constants
- Set Up Fiscal Date Patterns
- Set Up Companies
- Set Up Business Units
- Understand the Chart of Accounts
- Set Up a Model Chart of Accounts
- Manage the Chart of Accounts
- Create Accounts Using Dynamic Account Creation
Product Description
- Understanding the Business Process
- Describing the Features of the General Accounting System
- Describing the Systems that Integrate with the General Ledger
- Describing General Accounting Constants
- Explaining the Constant for Invalid Accounts
- Explaining the Constants for the Separator Character and Account Symbols
- Explaining the Other General Accounting Constants
- Setting Up Fiscal Date Patterns
- Defining Fiscal Date Patterns
- Analyzing Warnings and Error Messages
- Setting Up Companies
- Describing a Company
- Setting Up a Company
- Understanding Address Book Records for Companies
- Setting Up Business Units
- Setting Up a Business Unit
- Setting Up a Business Unit Type
- Assigning Business Unit Category Codes
- Describing How to Modify Business Units
- Explaining the Chart of Accounts
- Describing the Chart of Accounts
- Understanding Account Segments
- Describing Types of Accounts
- Setting Up a Model Chart of Accounts
- Setting Up the Model Business Unit Type
- Setting Up the Model Business Unit
- Identifying Model Accounts
- Importing Accounts
- Managing the Chart of Accounts
- Copying accounts
- Modifying Accounts
- Examining the Chart of Accounts Setup
- Differentiating Between Subledgers and Subsidiaries
- Creating Accounts Using Dynamic Account Creation
- Understanding Dynamic Account Creation
- Setting Up the System to Allow Dynamic Account Creation
- Creating an Account Using Dynamic Account Creation
- Verifying New Accounts
