Tag: EnterpriseOne Financials

Is your company the lessee of equipment such as office equipment, vehicles or the tenant of property like office space or do you lease property assets to others?  If yes, then you won't want to miss this session. Learn about the new Global FASB/IASB Lease Accounting Standard  and the significant impact on h…

With the application of FASB ASC 845 and IFRS 16 Leases, businesses face the challenge of updating system processes in order to satisfy new accounting standards. The FASB ASC 845 and IFRS 16 Leases standards were administered for the purpose of providing investors and creditors with more transparenc…

The Anschutz Corporation, a privately held holding company headquartered in Denver, Colorado, underwent a major Address Book project within their JD Edwards system. The company was facing 17 years of incomplete and inaccurate data that led to inactive and duplicate records that were overflowing the…

As part of Quest Experience Week—JD Edwards Day, Lisa Tran from Stoner, Inc. presented on the built-programming that JD Edwards has to do automated voucher matching. The presentation covered how the voucher automation works, what the limitations are, and how Stoner, Inc. leverages a third-party tool…

Mar 7 @  7:00pm

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…

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…

Jan 17

Financials SIG Meeting

SIG Meetings & Calls
Jan 17 @  4:00pm

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

Dec 4 @  7:00pm

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 sessi…