Audience :

  • Business Analysts
  • Staff Accountants

Objectives :

  • How to set up your enterprise structure, including legal authorities, legal reporting units, and legal entities
  • How to manage geographies
  • How to plan and configure your chart of accounts and chart of accounts value sets
  • How to create and publish account hierarchies
  • How to set up accounting calendars and manage accounting periods
  • How to configure your primary ledger and secondary ledgers
  • How to set up journal entry rule sets
  • How to create journal entries
  • How to set up journal approval rules
  • How to manage currencies and conversion rates
  • How to configure your intercompany options