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Jde Fin Training

Jde Fin Training Introduction

Jde Fin Online Training Course Content

Common Foundation / Address Book
  • Work with the UDCs
  • Work with the Environments
  • Using the Visual Assist
  • Password management
  • Exporting Grid Data
  • Using the Data Browser to search for data
  • Working with Submitted Jobs
  • Describe the Address Book
  • Navigation using Fast Path
  • Using Fast Keys
  • Auto populating Information
  • Work with Processing Options
  • Use Address Book Category Codes
  • Interpret Date Warnings & Errors
  • Configure Next Numbers
Accounts Payable
  • Overview of the Describe the AP Business Process
  • Set up Components for the Accounts Payable
  • Implement AAIs for the Accounts Payable
  • Set up Suppliers
  • Match Vouchers
  • Process Vouchers
  • Post AP Transitions to the GL
  • Set up Automatic Payment Processing
  • Create Automatic Payments
  • Process Manual Payments
  • Approve & Post Payments to the General Ledger
  • Update & Review Tax Information
  • Process 1099 Year End
  • Review Accounts Payable Reports
  • Review Accounts Payable Integrity Reports
  • Troubleshoot Automatic Payments
  • Troubleshoot Accounts Payable Vouchers
  • Work with Accounts Payable Drafts
General Accounting
  • Overview of the Describe GL Business Process
  • Set up & configure GL
  • Set up General Accounting AAIs
  • Set up Up DMAAIs
  • Work with Category Codes
  • Set up Intercompany Settlements
  • Revise the Organization
  • Process Journal Entries
  • Set up Allocations
  • Use Account Reconciliation
  • Update & Review Tax Information
  • Review General Accounting Reports & Inquires
  • Review General Accounting Integrity Reports
  • Review Financial Reports
  • Set up Multicurrency
  • Process Online Consolidations
  • Work with Budgets
  • Troubleshoot General Ledger
  • Forecasting Cash
Accounts Receivable
  • Overview of the Describe AR Business Process
  • Set up Accounts Receivable Components
  • Implement AR Automatic Accounting Instructions (AAI)
  • Set up Payment Terms & Advanced Payment Terms
  • Set up End User Sales Tax
  • AR User Defined Code (UDC’s)
  • Explain the AR Credit & Collections Process
  • Provide Line of Business Overview
  • Perform Customer Master Setup
  • Perform AR Invoice Process
  • Perform Invoice Post Process
  • Perform Order to Cash Process
  • Perform AR Manual Cash Receipts Process
  • Perform AR Draft Process
  • Post Receipts to the General Ledger
  • Perform Cash Receipts Revision
  • Perform Credit Reimbursements Process
  • Perform AR Netting Process
  • Perform Customer Ledger Inquiry
  • Review & Maintain Tax Information
  • Review Accounts Receivable Reports
  • Review Credit & Collections Reports
  • Review Accounts Receivable Integrity Reports
Fixed Assets
  • Describe Fixed Asset AAIs
  • Set up Disposal Rules
  • Explain Depreciation Defaults
  • Set up User Defined Depreciation
  • Explain Category Code Mapping
  • Manage Asset Records
  • Track Asset Locations
  • Process General Ledger Entries for Fixed Assets
  • Calculate Asset Depreciation
  • Process Fixed Asset Journal Entries
  • Split Assets
  • Transfer Assets to New Locations
  • Dispose of Fixed Assets
  • Review Standard Fixed Asset Reports
  • Review Fixed Asset Integrity Reports
  • Perform Year-End Processes for Fixed Assets
  • Perform Fixed Asset Global Updates