Thomas Reilly | JD Edwards Architect
A&Z Pharmaceutical, Inc.
Candi Coonts | Pre-Sales and Training
A&Z Pharmaceuticals, a leading developer and manufacturer of premium therapeutic products, wrestled with maintenance of its Chart of Accounts. The accounting department struggled with superfluous data in the general ledger. Finance battled an error-prone process of manually downloading the trial balance to Excel to generate financial statements. Leveraging category codes and user-defined lists in DAS, A&Z redefined processes to confidently build accurate financial reports. The new procedures save the accounting department 40 hours a month while simultaneously satisfying audit requirements. Join Tom Reilly, JD Edwards Architect, to walk through how the company:
- Evolved category codes to improve data integrity and eliminate reliance on Excel
- Created user-defined lists to save time and to fulfill audit compliance
- Replicated the process across other financials for additional reports and statements