Multi-company and Multi-currency. Opportunities and challenges within JD Edwards. #JDE-100080

Mon. August 20| 2:00 PM - 3:00 PM | Director's Row H

Before implementing or expanding an existing JDE footprint across multiple companies and multiple currencies, companies to understand the key functional elements to consider as part of the implementation in order to properly plan and staff such a project. The presentation will cover the following topics: • Best Practices on company structure and financial consolidations • Multi-Currency Processing • Balance Restatement and Detailed Restatement • Monetary Account Valuation • Inter-Company entries, in base and/or foreign currencies, reconciliation • Centralized banking for A/P disbursements and cash receipts • Allocations across companies • IFRS requirements • Local Statutory Requirements

Type: Lecture

Track: Financials

Audience: Technical/Functional

Handout(s): INFOCUS+18_Multi-currency. Opportunities and challenges within JD Edwards.pptx

Product Lines: JD Edwards EnterpriseOne and JD Edwards World