Tag: JD Edwards Financials

INFOCUS Dive Deep is where JD Edwards users of all levels and from around the world can dig into new releases, dive deep into practical learning, get new ideas from best practices, see what others are doing with their JD Edwards systems and hone their core JD Edwards skills.

JD Edwards has always been known as the #1 ERP of choice for Engineering and Construction customers, due to its overall natural integration across all modules in order to provide key costing information in a real-time format. However, there had always been a gap in required functionality to support joint venture arrangements…until now! JDE has created new joint venture functionality in order to continue to provide exceptional solutions in this arena. From creating both internal and external legal entities and establishing % ownerships, to calculating and managing the distributable amounts for each JV partner, JD Edwards now has the flexibility to assist with managing your JV needs! Join us as we review this new functionality, from configuration / setup through reviewing specific examples in order to demonstrate the new forecasting features. If you are already a JDE Job Cost user or if you are in the construction industry, this is one session that you won’t want to miss!

Craig Davied, Grant Thornton

How to leverage the new Form Request Orchestrator enhancement, via Tools Release, of selecting multiple rows to simplify and streamline otherwise advanced Orchestrations.

Nathan Ley, Terillium

Discover a new user experience!  Joint Ventures can involve complex structures. The new JD Edwards Joint Venture Hierarchy chart powered by Oracle JET provides an intuitive user interface to easily view and work with joint venture relationships and details.  See the demo today, learn how easy it is to implement, and start using it to manage your joint ventures tomorrow!

Mike Jepkes, Oracle

There are many situations when it is difficult to design your General Ledger to capture ALL necessary sales or operational detail (e.g. related sales person, item description, product line, original manufacturing location, etc.) in order to be able to further breakdown your financial transactions for reporting / analysis purposes. This can lead to problems due to a disconnect between your operational and financial results within your ERP. In this session, we will discuss three types of functionality to consider: Flexible Accounting, Subledgers, and Advanced Cost Types. While they have their differences, these can each be used to drive additional detail into your G/L. We will explain each type of functionality, as well as how each can provide more benefit to your reporting/analysis needs. Join us as we discuss how this functionality can be used to design more operational details into your G/L transactions, in order to better enhance reporting and inquiry functions.

Craig Davied, Grant Thornton

Presented at INFOCUS Dive Deep 2021

With deadlines quickly approaching to begin accounting for leases in accordance with new ASC 842 standards, we will be sharing our experiences, guidance and methodology for adopting new JDE Lease Accounting functionality in under 10 weeks.  Focus of our discussion will include sharing insights from previous projects, highlighting key take-aways, and providing a clear understanding of the most important and critical path activities for implementing the functionality in a timely manner.