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This JD Edwards EnterpriseOne General Accounting training teaches you how to set up an organization and its chart of accounts. Learn how to maintain a financially sound General Accounting set up companies, business units and more.


  • Describe the JD Edwards EnterpriseOne General Accounting system.
  • Set up the JD Edwards EnterpriseOne General Accounting system.
  • Enter various types of journal entries and process daily transactions throughout the accounting cycle.
  • Set up the organization.
  • Set up the chart of accounts.
  • Process General Accounting data.
  • Review General Accounting reports.


  • Course Overview
  • Business Process Overview
  • Setting Up General Accounting
  • Setting Up Fiscal Date Patterns
  • Setting Up Companies
  • Setting Up Business Units
  • Revising the Organizational Structure
  • Explaining the Chart of Accounts
  • Setting Up a Model Chart of Accounts
  • Managing the Chart of Accounts
  • Creating Accounts Using Dynamic Account Creation
  • Setting Up Intercompany Settlements
  • Processing Journal Entries
  • Setting Up Allocations
  • Forecasting Cash Requirements
  • Using Account Reconciliation
  • Updating and Reviewing Tax Information
  • Working with Reports and Online Inquires
  • Understanding Integrity Reports
  • Working with Financial Reports
  • Course Review