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2/13
List of Figures
2-1 JD Edwards EnterpriseOne FMCC data process flow
3-1 SOD Rules Hierarchy
3-2 Work With Segregation of Duties Rules form
3-3 Add Process and Groups form
3-4 Add/Delete Objects form
3-5 Copy 'Process' form
3-6 Delete 'Process' form
4-1 AP Discount Amount chart
4-2 AP Discount Percentage grid
4-3 AP Voucher and Payment Amounts chart
4-4 AP Voucher and Payment Counts chart
4-5 AP Open Voucher Amount chart
4-6 AP Open Voucher Count chart
4-7 AP Vouchers Paid Late Amount chart
4-8 AP Vouchers Paid Late Count chart
4-9 DSO by Customer chart
4-10 DSO by Company chart
4-11 AR Discount Amount chart
4-12 AR Discount Percentage chart
4-13 AR Invoice and Receipts Amounts chart
4-14 AR Invoice and Receipt Counts chart
4-15 AR Average Invoice Amounts chart
4-16 AR Open Invoice Amount chart
4-17 AR Open Invoices Count chart
4-18 AR Delinquency Amounts chart
4-19 AR Delinquency Counts chart
4-20 AR Open Chargeback Amount chart
4-21 AR Open Chargeback by Reason Code chart
4-22 AR Total Chargeback chart
4-23 AR Total Chargeback by Reason Code chart
4-24 Fixed Asset Turnover chart
4-25 Inventory Turnover chart
4-26 Total Asset Turnover chart
4-27 Debt to Total Assets chart
4-28 Times Interest Earned chart
4-29 Current Ratio chart
4-30 Quick Acid Test chart
4-31 Operating Vs Planned Income chart
4-32 Operating Vs Planned Expense chart
4-33 Operating Vs Planned Profit chart
4-34 Profit Margin On Sales chart
4-35 After Tax Profit On Sales chart
4-36 Return On Net Worth chart
4-37 Return On Total Assets chart
4-38 Most Profitable Brands chart
4-39 Most Profitable Customers chart
4-40 Most Profitable Products chart
4-41 Revenue Trend by Brand chart
4-42 Revenue Trend by Division chart
4-43 Revenue Trend by Product chart
4-44 Forecasted Cash Flow chart
4-45 Unposted Transactions chart
5-1 Financial Ratios Account Dimension Configuration form, Balance Sheet Account Ranges tab
5-2 Financial Ratios Account Dimension Configuration form, Income Statement Account Ranges tab
6-1 General Accounting Constants form
6-2 Accounts Payable Constants form
6-3 Accounts Receivable Constants form
6-4 Purchasing Tolerance Rules Revisions form
6-5 Customer Master Revision form
6-6 Policy Definition Entry form
6-7 Send Whistle Blower Message form
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