nij
Member
I am relatively new to this forum, but am an experienced JDE developer, spending many years coding modifications and creating UBEs and interactive applications based on change requests submitted by the company's Business Analysts.
Up until now I have not needed to fully understand the ins and outs of JDE financials, as in most cases I have developed directly from technical specification documents and the validation testing has been done inhouse by the financial team and business analysts.
I have recently taken on the role of Business Analyst at our company but have a lack of understanding of financials, especially from a Business Analyst perspective. Unfortunately there is no adaquate training material here, but can anyone point me in the right direction for obtaining a working knowledge of the JDE financials, especially understanding the AP and AR terms and references used, i.e. voucher matching, payment runs, receipts, and the end to end processes around financial transactions re invoices and purchase orders, from journal entries to batches, right through to posting to the General Ledger, and even the JDE tables used in each of the processes.
Any online source material or posts from users would be great.
Any help would be appreciated...
Thanks
Up until now I have not needed to fully understand the ins and outs of JDE financials, as in most cases I have developed directly from technical specification documents and the validation testing has been done inhouse by the financial team and business analysts.
I have recently taken on the role of Business Analyst at our company but have a lack of understanding of financials, especially from a Business Analyst perspective. Unfortunately there is no adaquate training material here, but can anyone point me in the right direction for obtaining a working knowledge of the JDE financials, especially understanding the AP and AR terms and references used, i.e. voucher matching, payment runs, receipts, and the end to end processes around financial transactions re invoices and purchase orders, from journal entries to batches, right through to posting to the General Ledger, and even the JDE tables used in each of the processes.
Any online source material or posts from users would be great.
Any help would be appreciated...
Thanks