Accounts Payable (A/P) Training

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Accounts Payable (A/P) Training

Oct 10-17, 2018

6 Half Days (12:00 PM-4:00 PM ET, Wed, Thu, Fri & Mon, Tue, Wed)
Level: Basic-Intermediate

  • Public Training Price: $2,550 (details)
  • Private Group Training Price:

Objectives: This course is a complete review of the Procure to Pay cycle in JD Edwards. You will gain a working knowledge of how to set up A/P (including AAIs), work with various voucher types, payment processes, reporting and analytics and advanced topics (EDI, EFT and Batch Processing).

Prerequisites: Basic knowledge of JD Edwards E1 Navigation and Common Foundation.

Who Should Attend

New users of (and IT staff responsible for supporting) JD Edwards EnterpriseOne Accounts Payable, including:

CFOs, Controllers, Staff Accountants, Auditors, Accounts Payable Managers/Staff, Business Analysts, or anyone requiring a detailed understanding of the setup and processing of Accounts Payable in JD Edwards.

Questions

For more information regarding registration, administration, or concerns, please email Lori.Stone#, Training Coordinator, or call her at 1.877.832.2594 ext 150.

Additional Information

Delivery

Group Internet-Based: Attend virtually from the comfort of your own location.

Advanced Preparation

Virtual environment system connection test of approximately 10 minutes. Detailed instructions included as part of the registration process.

Education Credits

24
(for CPE credit only, NASBA field of study is Computer Software & Applications)

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This course is a complete review of the Order to Cash Receipt process in JD Edwards. You will gain working knowledge of how to set up A/R (including AAIs), work with various invoice types, receipt processing, draft processing, deductions, credit and collections, customer notifications, reporting and analytics.

Objectives

This course is a complete review of the acquisition to disposal process in JD Edwards. You will gain working knowledge of the set up daily, periodic and annual processing, data integrity between the F/A ledger and the G/L and depreciation rules.

Objectives

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JDEtips, Inc. is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.nasbaregistry.org.