JD Edwards EnterpriseOne Organization and Chart of Accounts Setup 9.0

In this class you will learn how to set up and manage an organization and chart of accounts using JD Edwards EnterpriseOne General Accounting features. You will learn basic features of the General Accounting system and set up General Accounting constants. You will learn how to set up fiscal date patterns, companies, and business units.

You will also learn how to set up and manage a model chart of accounts based on an understanding of the cross-functional dependencies between the chart of accounts and other JD Edwards EnterpriseOne systems that share accounting/financial data.

Students with a focus on accounts and financial management will learn and practice key concepts that make up the framework of corporate accounting through software. Students will also learn to set up model business unit types, and create accounts using temporarily invalid account numbers.

• Set up model chart of accounts
• Manage chart of accounts
• Describe general accounting constants
• Set up fiscal date patterns
• Set up companies
• Set up business units

A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time. Registered students must view the class from the country listed in the registration form. Unauthorized recording, copying, or transmission of LVC content may not be made.