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Financial Management Documentation

General Accounting II Documentation for
JD Edwards / Oracle

The following General Accounting II Documentation for JD Edwards / Oracle World is available to order. To order documentation click HERE.

Work with Cost Allocations Documents

  • Setting Up Cost Allocations
  • Reviewing Cost Allocations
  • Calculating Cost Allocations
  • Setting Up Variable Numerator Allocations
  • Reviewing Variable Numerator Allocations
  • Calculating Variable Numerator Allocations

Review and Post Allocations Documents

  • Reviewing and Posting Allocations Reviewing Allocations

Print Unposted Batches Documents

  • Printing Unposted Batches

Create Balance Forward Records Documents

  • Creating Balance Forward Records