Summer School Financial Classes

JD Edwards EnterpriseOne

Steltix offers JD Edwards EnterpriseOne Financial Summer School classes for the basic Financial Applications.

Get an overview of the General Accounting features. Learn about the Foundation Setup, Transaction processing and standard inquiries and reports as well as Budgeting, Allocations and Account Reconciliation. Exercises will deepen your lessons learned.

Topics included are:
  • General Accounting Foundation Setup including Multi-Currency, Restatement and Intercompany Settlements
  • General Accounting Transaction Processing including Journal Entry processing
  • Standard Inquiries and Reports
  • Cash Management
  • Budgeting
  • Allocations
  • Account Reconciliation
  • Integrity Reports

Get an overview of the Accounts Payable features. Learn about the Payable and Tax and Payment Setup, Supplier Master Data and Bank Information. The Transaction Processing includes Standard Vouchers and logged Vouchers. Working with manual and automatic payments processing is included as well as an overview of standard inquiries and reports.

Topics included are:

Procure to Pay Overview
Accounts Payable Foundation Setup

  • Constants / AAI’s / Document Types
  • Accounts Payable Tax Setup
  • Supplier Master Data
  • Bank Account information
  • Payment Instruments and Sequence

Accounts Payable Transaction Processing

Voucher Processing

  • Standard Vouchers
    Review / Approve / Post / Revise
  • Logged Vouchers

Manual and Automatic payments
Inquiries & Reports

Get an overview of the Accounts Receivable features. Learn about the Foundation Setup, Transaction and Payment Processing. Standard Reports and Inquiries are included as well.

Topics included are:

Order to Cash Overview
Accounts Receivable Foundation Setup

  • Constants, AAI’s, Payment Terms
  • Customer Master Data
  • Billing Instructions
  • Accounts Receivable Tax Setup overview

Accounts Receivables Transaction Processing

  • Invoice Processing
  • Standard Invoices
  • Review / Approve / Post / Revise

Payment Processing

  • Manual Receipts Processing
  • Automatic Receipts Processing

Customer Ledger Inquiry
Deduction Processing
Credit and Collections Management
Multi-Currency processing

Get an overview of the basic Fixed Assets features and functions.

Topics included are:

  • Fixed Assets Overview
  • Fixed Asset Master
  • Asset additions
  • Depreciation
  • Disposals, Splits and Transfers
  • Inquiries and Reports

Upcoming Classes

Summer School Financials

EnterpriseOne General Accounting

04-08-2020 at 09:30 - 16:30
Virtual Class (CET)

EnterpriseOne Accounts Payable

05-08-2020 at 09:30 - 16:30
Virtual Class (CET)

EnterpriseOne Accounts Receivable

06-08-2020 at 09:30 - 16:30
Virtual Class (CET)

EnterpriseOne Fixed Assets

07-08-2020 at 09:30 - 16:30
Virtual Class (CET)

Summer School Training Areas