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Financial Management
Documentation

Financial Management Documentation for JD Edwards / Oracle  World

Click on the categories to the left to view all documents available for TIA Knowledge Track™ Library for Financial Management Documentation for Oracle World.

If you have selected Oracle’s (formerly JD Edwards) World Financial Management, built for the IBM iSeries platform, you have selected an integrated, global financial management system.  Finance is the core of your business – no matter what your business.  You must have properly entered financial information for your executive team, for auditors, and for your stockholders.  Financial information is critical and needs to be entered correctly and accurately.

Is your financial department prepared and trained with effective documentation to do their jobs accurately and quickly to meet compliance?  Your answer for documentation is here!!!

TIA’s Knowledge Track Library allows you to purchase the work instructions for JD Edwards World software for ALL your end user tasks.  Don’t start with a blank piece of paper – give your staff the cheat sheets they need to accurately and completely use JD Edwards World.

Leverage TIA’s Knowledge Track™ – built on 28 years of end user documentation experience.  We’ve built the library so you don’t have to.  Buy the individual work instructions or complete modules for your business and provide your end users with job aids to do their jobs.  You can easily customize the files so your employees are doing business the way you want to do business!

See a sample of the Financial Work Instruction files you can buy

Click on the thumbnails below to see JPEG examples of a few of our Financial Management sample documents.

AP/Accounts Payable – Enter Manual  Payment with voucher
AR/Accounts Receivable -   Apply Receipt to Invoice
GL/General Accounting – Enter Basic Journal Entry

Download  these sample financial Management Documents

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  • Example DocumentationPro™ Documents

    GL/General Accounting - Enter Basic Journal Entry hr_change_information_for_a_group_of_employees.jpg AR/Accounts Receivable -   Apply Receipt to Invoice AP/Accounts Payable - Enter Manual  Payment with voucher