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Curriculum Designed by Experts

Multisoft Virtual Academy’s JD Edwards EnterpriseOne Financial Management Corporate Training is designed to empower professionals and corporate teams with in-depth knowledge of financial modules. This course covers General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, and advanced reporting techniques. Participants will learn how to manage financial transactions, optimize processes, and implement best practices for accurate financial reporting. With interactive training, real-life scenarios, and expert guidance, your team will master JD Edwards EnterpriseOne and achieve operational excellence.
JD Edwards EnterpriseOne Financial Management Training is a specialized program designed to teach finance professionals how to effectively use JD Edwards’ integrated financial modules. It covers General Ledger, Accounts Payable, Accounts Receivable, Budgeting, and Reporting, enabling learners to streamline processes, ensure compliance, and improve decision-making. This training blends theory with hands-on practice to build practical skills for managing enterprise-level financial operations efficiently.
- Introduction to JD Edwards EnterpriseOne Financials: This module provides a broad overview of the system and how the different financial modules interact.
- Setting up Organizations: This includes setting up companies, business units, and other organizational structures.
- Chart of Accounts: Understanding and creating the chart of accounts is a core element.
- Data Relationships and Intercompany Settlements: Managing how different parts of the organization relate and handle transactions between them.
- Understanding and Setting up Next Numbers: Managing the numbering sequences for various transactions.

- General Ledger: This includes setting up the GL, processing journal entries, and understanding AAIs, UDCs, and other configuration components.
- Account Reconciliation and Allocations: This module covers reconciling accounts and setting up automatic allocations.
- Financial Reporting and Analysis: This includes creating reports, dashboards, and using inquiry programs

- Voucher Processing: This module covers creating and processing vouchers, including voucher match and automatic voucher match.
- Payment Processing: This includes both automatic and manual payment processing.
- Supplier Management: This includes setting up and managing supplier information.

- Invoice Processing: This module covers creating and processing invoices, and managing customer information.
- Cash Receipts: This includes processing receipts and managing customer payments.
- Credit and Collections: This module covers managing credit limits and collections activities.

- Asset Lifecycle Management: This includes asset depreciation, tracking, and reporting.
- Cash Management: This includes cash forecasting, bank reconciliation, and liquidity management.
- Multi-Currency Management: This module covers managing transactions in different currencies.
- Budgeting and Planning: This includes creating budgets, performing variance analysis, and forecasting.
- Fixed Asset Accounting: This module covers tracking and managing fixed assets.
- Advanced Cost Accounting: This module provides tools for cost analysis and profitability reporting.
- Job Costing: This module focuses on managing costs and budgets for specific jobs or projects.

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JD Edwards EnterpriseOne Financial Management Corporate Training Certification
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