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課程介紹：
This class teaches the fundamentals of setting up the JD Edwards EnterpriseOne General Accounting System. By the end of this one-day class you will be able to:
?????? Describe the Functions of the JD Edwards Enterprise One GA system
?????? Set Up AAIs
?????? Set Up Inter-company settlements
?????? Revise the Organizational Structure
?????? Process Journal Entries
?????? Describing Burdening Constants
?????? Setting Up
?????? Segments and Burdening Categories
?????? Update and Review Tax Information
?????? Learn To:
?????? Describe the Functions of JD Edwards EnterpriseOne General Accounting system
?????? Revise Organizational Structures
?????? Process Index Allocations
?????? Describe Advanced Variable Numerator Allocations
?????? Use Account Reconciliation
?????? Processing Financial Reports

課程對(duì)象：CFOs, Controllers, Staff Accountants, Auditors, Business Analysts, and anyone else requiring a detailed understanding of the setup and processing of General Ledger Accounting in JD Edwards.

課程大綱：

?????? ?? 組織結(jié)構(gòu)設(shè)置
??????????????? 建立日期格式
??????????????? 建立公司
??????????????? 建立公司地址薄信息
??????????????? 建立經(jīng)營(yíng)單位
??????????????? 建立組織架構(gòu)
??????????????? 科目設(shè)置
??????????????? 科目設(shè)置簡(jiǎn)介
??????????????? 創(chuàng)建會(huì)計(jì)科目表
??????????????? 建立子帳
??????????????? 建立模板科目表
??????????????? 備選會(huì)計(jì)科目表
?????? ?? 基本憑證輸入
??????????????? 輸入憑證
??????????????? 外幣憑證
??????????????? 修訂未過賬憑證
??????????? 練習(xí)
?????? ?? 輸入其他類型憑證
??????????????? －轉(zhuǎn)回的總帳憑證
??????????????? －百分比憑證
??????????????? －模板憑證
??????????????? －帶子帳的憑證
??????????? 練習(xí)
??????????????? 處理選項(xiàng)
??????????????? 批查閱
??????????????? 財(cái)務(wù)過帳處理
??????????????? 打印憑證
??????????????? 修訂和作廢已過賬憑證
??????????????? 總帳系統(tǒng)設(shè)置
??????????????? 總帳常量設(shè)置
??????????????? 設(shè)立批批準(zhǔn)和過帳權(quán)限
??????????????? 用戶定義碼
??????????????? 建立下一編號(hào)
??????????????? 理解自動(dòng)會(huì)計(jì)指令
??????????????? 建立
??????????????? 內(nèi)部公司往來(lái)
??????????????? 理解內(nèi)部公司往來(lái)
??????????????? 結(jié)算方式
??????????????? 設(shè)置內(nèi)部結(jié)算方式
??????????????? 總帳的報(bào)表查詢
??????????????? 打印報(bào)表
??????????????? 查詢余額/科目
??????????????? 總帳的集成報(bào)表
??????????????? 總帳結(jié)帳處理
??????????????? 關(guān)閉會(huì)計(jì)期間
??????????????? 關(guān)閉財(cái)務(wù)報(bào)表期間
??????????????? 關(guān)閉財(cái)政年度
??????????????? 總帳的多幣種設(shè)置
??????????????? 應(yīng)收帳款的多幣種設(shè)置
??????????????? 應(yīng)付帳款的多幣種設(shè)置
?????? ?? 稅
??????????????? 稅的設(shè)置
??????????????? 錄入與稅相關(guān)的憑證

熱線:4008699035 手機(jī):15921673576( 微信同號(hào))	備案號(hào)：備案號(hào):滬ICP備08026168號(hào)-1	.(2024年07月24日)......................
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