Tag: EnterpriseOne Financials

Mar.  7 @  2:00pm
Open for Business: Setting Up and Testing a New Company in JDE

Presented by Sarah Mills, EmeraldCube Solutions It happens all the time - a new business entity is acquired, created or split off. Once the decision is made, executive leadership often thinks the hard part is done. But for those of us who manage the JDE setup, it's just the beginning.  A new company needs to…

How to Reconcile General Ledger with Greater Decimal Precision

If you’re facing discrepancies between your Item and General Ledger, it could be because of problems with your decimal precision. Limited decimal places can create discrepancies in the math between the two ledgers. Oracle team members David Greiner, Principal Product Manager, and Kevin Barker, Senior Principal Applications Engineer, presented how to approach this problem and what solution is available to help reconcile your General Ledger with greater decimal precision.

Jan 17

Financials SIG Meeting

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Improve Manufacturing Variance to General Ledger Reconciliation with Greater Decimal Precision (Video)
Premium

Attend this session to learn how to reduce or eliminate Manufacturing Accounting rounding variances via a new data conversion program and supported procedure to increase decimal precision.

Presented by David Greiner, Kevin Barker & Aparajeeta Deshpande, Oracle

Jan.  17 @  11:00am
Improve Manufacturing Variance to General Ledger Reconciliation with Greater Decimal Precision

Attend this session to learn how to reduce or eliminate Manufacturing Accounting rounding variances via a new data conversion program and supported procedure to increase decimal precision. Presented by David Greiner, Kevin Barker & Aparajeeta Deshpande, Oracle

JDE Voucher Automation- Explained and Enhanced (Video)
Premium

Presented by Lisa Tran, Stoner, Inc.

JDE has built-in programming to do Automated voucher matching. This session will explain how the voucher automation works, what its limitations are and enhanced solutions from Forza consulting to overcome some of the limitations and improve the process flow.

*This session was part of Quest Experience Week, JD Edwards Day*
 

Dec.  4 @  2:00pm
JDE Voucher Automation - explained and enhanced

Presented by Lisa Tran, Stoner, Inc. JDE has built-in programming to do Automated voucher matching. This session will explain how the voucher automation works, what its limitations are and enhanced solutions from Forza consulting to overcome some of the limitations and improve the process flow. *This session is part of Quest Experience Week, JD Edwards…

Nov 15

Financials SIG – November Call: Sales/Use Tax Processing - Nov 15 @ 3:00 EST

SIG Meetings & Calls
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Oct 18

Financials SIG – October Call: AP Automation Part 2 Vouchers - Oct 18 @ 3:00 EDT

SIG Meetings & Calls
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Oct.  3 @  11:00am
Seamless Financial Process Automation with JD Edwards

In today’s digital economy, Financial Processes can be one of the major challenges faced by businesses. To overcome these challenges and increase productivity automating financial processes is a must. This session will present a solution that not only automates but is fully integrated with JD Edwards. -Streamline Financial Processes -Cut Cost and Drive ROI -Enable…