JDE Revenue Recognition Simplified Challenged with manual, labor-intensive and error-prone revenue recognition processes? Looking to better understand how E1 can help automate and simplify accounting requirements? Overview of revenue recognition for publicly traded companies Learn how to save time and money using templates for revenue recognition Explore new features that enhance the standard functionality of…
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It’s Possible: Adopt Modern Tools without Upgrading Your JDE Ready to modernize your JDE but not quite ready to go through the upgrade process? Join this webinar to learn about alternatives to watchlists, orchestrations, and notifications. View Replay
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Standard Voucher Approval How To’s A/P departments have many responsibilities beyond paying bills including managing supplier relationships, processing invoices, matching vouchers and processing payments accurately, efficiently, and timely. Digitize your paper trail for supplier invoices received across multiple departments Create an electronic record of supplier invoices received along with PDFs Get electronic approval of invoices…
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JDE 9.2 Orchestrations: From Chart of Accounts to Credit & Collections and More! Through customer use cases, learn how companies are modernizing their JDE and rolling out orchestrations to achieve end to end automation from administration to production. Some of the use cases that will be demonstrated are Get Next Number, Get Next UPC Number,…
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Month-End Close & Annual Close Do’s & Don’ts Spending too much time on month-end and annual close processes, such as reviewing batches, running integrity reports, reconciling accounts, etc.? While the specific process for closing an accounting period is unique to every company, there are common tasks within JD Edwards E1 that should be taken across…
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