Frequently Asked Questions

What does GRNI for JDEdwards do?
GRNI for JDEdwards reconciles your General Ledger with your Purchasing System, giving visibility of your GRNI accounts down to order line level at any given As-Of date.

Why was GRNI for JDEdwards created?
GRNI for JDEdwards was created in response to weaknesses identified by JDE users when trying to reconcile their GRNI accounts (e.g. lack of As-Of reporting, complex issue resolution procedures etc.).

Why do GRNI reconciliation issues occur?
There are a number of reasons ranging from multi-currency rounding issues, through incorrect voiding of vouchers through to system crashes that result in bad data.

Does it fix reconciliation issues for me?
Yes. GRNI for JDEdwards allows you to drill into the issues and provides you with the tools you need to fix them in an auditable manner.

Does it update my database?
Yes, one of the key advantages of GRNI for JDEdwards is that it doesn’t just present you with clear reconcilable and non-reconcilable figures, it also provides you with functionality to make secure and auditable updates to your database to resolve reconciliation issues.

Can it handle complex multiple vouchers / multiple receipt scenarios?
Yes. GRNI for JDEdwards prides itself on a comprehensive unravelling of orders with multiple partial receipts, receipts with multiple vouchers, vouchers with multiple receipts, receipt and voucher voiding etc. helping you make sense of your data.

But surely it doesn’t handle receipt routing, right?!
Wrong! If you use receipt routing you will be pleased to learn that GRNI for JDEdwards includes advanced consignment stock handling giving you a clear As-Of picture.

What release of JDE do I need to be on?
GRNI for JDEdwards is for use with JDE World A7.3 CUM 10 through 15, although upgrades for newer releases (e.g. CUM 16 or A9) will be available.

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