Learn To:

 

  • Setting Up Foundational and Other Components for Accounts Receivable
  • Manage customer information
  • Process accounts receivable invoices
  • Process sales order invoices
  • Process manual receipts
  • Process automatic receipts and drafts
  • Process credit reimbursement
  • Process tax information
  • Set up the system for credit and collections
  • Manage customer deductions
  • Describing AR/AP Netting
  • Setting Up Credit and Collections information
  • Processing Delinquency Notices
  • Processing Delinquency Fees
  • Performing the Order to Cash Process 
  • Processing Manual Receipts 
  • Processing Automatic Receipts and Debits processing

 

Course Objectives:

 

  • Describe the business process overview
  • Set up the JD Edwards EnterpriseOne Accounts Receivable system foundation
  • Manage customer information
  • Set up the system for credit and collections
  • Manage customer accounts and credit information
  • Process accounts receivable statements for customers
  • Process accounts receivable invoices
  • Process sales order invoices
  • Process manual receipts
  • Process automatic receipts
  • Process auto debits
  • Process accounts receivable drafts
  • Process credit reimbursements
  • Process Net Accounts Receivable (AR) and Accounts Payable (AP) transactions
  • Print accounts receivable reports
  • Process accounts receivable tax information

 

Course curriculum

Coming soon!

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