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Processing Lessee Accounting for Property and Non-Property Assets in JD Edwards EnterpriseOne

Learn how to use Balance Sheet Lessee Accounting in JD Edwards EnterpriseOne to accurately account for leased property and non-property assets on your financial statements. This learning path provides an overview of the solution, and teaches you how to set up your system, create a lessee lease, run lease commencement processes, and run monthly processes until your leases end.

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beginner Beginner
duration 42 Min
modules 9 Modules

Learning Path Contents

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  • Overview
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    • This learning path describes how to use JD Edwards EnterpriseOne Lease Management features for lessees to account for your property and non-property assets.

      In this learning path, you will:

      •   Receive an overview of the balance sheet lessee accounting process.
      •   Learn how to set up your system for balance sheet lessee accounting.
      •   Learn how to set up a lessee lease.
      •   Learn how to run lease commencement processes.
      •   Learn how to run monthly balance sheet lessee accounting processes.

      Enroll: Enroll to track your progress. An overall percent complete replaces the Enroll option and each task is marked as complete as you progress through the learning path.
      Navigation: Click a topic to view the associated content. When you reach the end of the content, use the arrows at the bottom of the page to move between topics.

  • Before You Begin
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    • Prerequisites for this process:

      Oracle recommends that you have a general understanding of the following JD Edwards EnterpriseOne systems:

      • Real Estate Management
      • General Accounting
      • Fixed Assets
  • Understanding Balance Sheet Accounting
      duration 8 Min
    Describes the entire balance sheet lessee accounting process at a high level, from system setup through lease completion.
     
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  • Setting Up Your System for Balance Sheet Lessee Accounting
      duration 10 Min
    Provides the steps required to set up your system for balance sheet lessee accounting.
     
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  • Setting Up Lessee Leases
      duration 9 Min
    Describes how to create lessee leases for property and non-property assets.
     
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  • Running Lease Commencement
      duration 8 Min
    Describes how to create amortization schedules and run lease commencement processes.
     
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  • Running Monthly Processes
      duration 7 Min
    Describes how to run monthly balance sheet lessee accounting processes to update monthly financial statements for leased assets.
     
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  • Managing Lease Term Changes
      duration 9 Min
    Describes how to process lease term changes impacting the amortization schedules and journal entries associated with balance sheet lessee accounting process.
     
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  • Learn More
      duration 0 Min
     
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