Posts Tagged ‘Financials’

Explanation of what account is debited by Cash Basis for vouchers created via a 3-way match process

Comments Off on Cash Basis with Non-Stock PO’s
Apr 1st, 2011 | Filed under AP, GL, JDEdwards, linkedin, Procurement

The existing Financial Reports that come standard with JDEdwards are not pretty, I must admit. They tend to get very long due to 0-balance accounts printing. Sometimes it’s hard to figure out which accounts are listed, because only the Account Description prints, not the Account Number. And how do you get them to print the balances for specific Business Units, vs. rolling them up to the Company level, or maybe even using a category Code to consolidate? The last topic is the focus of this week’s blog: report consolidations.

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Mar 27th, 2010 | Filed under Financials, GL, JDEdwards, linkedin, Reports

BiG Consulting Corporation has just completed a 3-day Fixed Assets Assessment for a medical device sterilization company.

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Mar 24th, 2010 | Filed under Fixed Assets, JDEdwards

It has been an absolute joy to discover and start using WordPress.  No more HTML, no more awkward-looking web pages (yes, its subjective).  Add a new page to the website?  It’s just a click away.  Create a new blog post?  It’s a breeze.  Change the look and feel of the entire website?  Just pick a […]

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Mar 24th, 2010 | Filed under JDEdwards