Who should attend
- Business analysts
- Technical consultants
Course Objectives
- Set up the JD Edwards EnterpriseOne Budgeting system
- Establish budgets using standard budget methods
- Establish budgets using other budget methods
- Manage budgets
- Perform budget forecasting
Product Description
- Setting Up the System for Budgeting
- Setting Up Budget Ledger Types
- Setting Up Budget Pattern Codes
- Establishing Budgets Using Basic Budget Methods
- Setting Up Annual Budgets
- Creating Detailed Budgets
- Establishing Budgets Using Other Budget Methods
- Creating Journalized Budgets
- Creating a Budget Using Indexed Allocations
- Importing a Budget from a Spreadsheet
- Describing the PC Budget Upload Process
- Managing Budgets
- Reviewing Budget Worksheets
- Reviewing Budget Comparisons Online
- Managing Budget Overages
- Performing Budget Forecasting
- Describing Budget Forecasting and Planning
- Setting Up Forecasting and Planning
- Creating a Forecasted Budget