Presented at INFOCUS 22
Session ID:101060
Are you taking advantage of tools available in JDE that will help you reduce the effort and duration required of your staff during an accounting audit? We will highlight enhancements to some old favorites like GL Integrity Reports and Debit/Credit Reconciliation. We will also demonstrate some newer tools like Real-Time Summarizations, GL Batch Status History, as well as other Account Reconciliation tools. JD Edwards offers some helpful tools to reconcile all your accounts, including Clearing Accounts and Inventory Accounts. In this session, we will review the reconciliation tools and share a practical application for reconciling RNV and other accrual accounts.
Objectives
Share a practical application to learn how to reconcile RNV and other accrual accounts.
Demonstration of Account Reconciliation tools.