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Insights 2019

EECX14 - Running Your Financial Cycle in ERP

Session Description

COST: There is an additional $275 fee to attend this session.Click this link to register: https://epicorinsights2019.smarteventscloud.com/portal/newreg.ww.

If you are a finance employee this course is for you. Through this four-hour extended education session learn how the core manufacturing and cash cycle transactions interact with the general ledger (GL).

This session will allow you to understand the GL setup and hierarchy used by the Epicor application to determine the accounts and journal codes where transactions post. Identify the main inventory, labor, accounts receivable, and accounts payable transactions and the role setup programs play in controlling where and when to post.

OBJECTIVES: At the end of this session you will:

  • Perform GL Control Code setup to leverage the transaction hierarchy capabilities of the application.
  • Understand the relationship between GL Transaction Types, GL Control Types, and GL Control Codes.
  • Comprehend the financial impact of Product Groups, Part Classes, and Departments.
  • Perform inventory and labor transactions to analyze the impact of the GL Control Code setup.
  • Complete a Cash Cycle (AR Invoice, cash receipt, AP Invoice, supplier payment) and review related GL transactions.
  • Identify core reports and trackers used to maintain the GL integrity.

AUDIENCE: This session will appeal to the following audience:

  • CFO/Controller
  • Cost Accountant
  • AP Clerk
  • AR Clerk

PREREQUISITES: Introduction to Epicor ERP Course, System Flow, General Ledger, Recommended Knowledge Camp Course

APPLICABLE PRODUCTS: This session will benefit customers running Epicor 10.x

PROGRAM LEVEL: Intermediate

FIELD OF STUDY: Finance

CPE CREDITS: 4.0


Additional Information
Extended Education
4 Hours
Session Schedule