Tag: JD Edwards Financials

Apr 20 @  2:00pm

Finance often spends too much time on reporting instead of analysis. While the office of the CFO is looked to for strategic insights, teams are bogged down with manual reporting using stale data. Automating reporting tasks can improve productivity and financial intelligence, leaving more time for strategic analysis. · Easily create accurate, refreshable reports with…

Mar 19

Financials SIG Meeting

SIG Meetings & Calls
Feb 20

Financials SIG Meeting

SIG Meetings & Calls
Feb 20 @  11:00am

  Using the Automatic Receipt Process available in JD Edwards EnterpriseOne is an easy way to digitally transform your business by automating your receipt processing. If you are currently using Automatic Receipt Processing but wonder if you could improve its processing or not using it because you’ve never heard of it or thought it was…

A recent JD Edwards video walked through how to process distributed transactions in JD Edwards. This video aimed to help users understand:
-How to process distributed transactions
-Draw from cash calls or bill partners for distributed expenses
-Pay partners for distributed revenue
-Revise distribution documents after distributing expenses and revenue

A recent JD Edwards video walked through how to process overhead in JD Edwards. The objectives of the video were to review how to:
-Calculate the overhead costs of a joint venture
-Review overhead calculations
-Create overhead journal entries
-Review overhead journal entries

Jan 16

Financials SIG Meeting

SIG Meetings & Calls

Karen Brown, Senior Principal Product Manager for JD Edwards, recently spoke about how to manage joint ventures in JD Edwards. Brown covered Joint Venture Management functionality that is available in JD Edwards EnterpriseOne Financials. 

This session will offer an in-depth discussion of the Joint Venture Management functionality available in JD Edwards EnterpriseOne Financials. The rich set of capabilities for managing joint ventures include defining simple to complex joint ventures; calculating and distributing indirect costs, expenses, and revenue across partners; financial reporting capabilities; and our newest addition for supporting for…

Dec 10 @  2:00pm

It’s a process that has been going on for years. You have invoices from multiple sources in various formats; one supplier sends you PDFs, another likes to send you a physical copy; if you are lucky you get some via XML. Manually handling invoices and AP in EnterpriseOne can be time consuming with getting invoices…