Accounts Payable (A/P) Training
|Length||6 Half Days | Course Outline|
|When is this Class?||Virtual only (10:00 am ET-2:00 pm ET, Wed, Thu, Fri & Mon, Tue, Wed) Jun 7-14, 2017|
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|Objectives||After attending this course, students will be able to understand the Procure to Pay Cycle, Perform Setup, and gain working knowledge of Payment Terms, Vouchers, Vouchers with Taxes, Multicurrency Vouchers, Various Voucher Entry and Processing Methods, Payee and Payment Processing, Periodic Processing, Reporting and Analysis (including Integrity Reporting), and Advanced topics such as AAIs, Batch Processing, EDI, and EFT.|
|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.
|Delivery||Group Internet-Based: Attend virtually from the comfort of your own location. Details|
|Prerequisites||Basic knowledge of JD Edwards E1 Navigation and Common Foundation.|
|Advanced Preparation||Virtual environment system connection test of approximately 10 minutes. Detailed instructions included as part of the registration process.|
(for CPE credit only, NASBA field of study is Accounting)
|Private Onsite Training||Host this course at your company as Private Onsite Training.|
|For more information regarding registration, administration, or concerns, please contact Lori Stone, Training Coordinator, at 1.877.832.2594 ext 150 or Lori.Stone at JDEtips dot com.|
By the time you look at all the possible combinations of voucher entry and payment methods, there's about 357,692 ways to do it. This mastery-level course takes you from the beginning to the end with lots of real world tips along the way. Written by one of our best Accounts Payable consultants, this class will open your eyes to all the functionality you are not using today. If you take this course, you will definitely master Accounts Payable!
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.learningmarket.org.
Need to master JDE Accounts Payable? Check.
Signed up for the JDEtips Accounts Payable class? Double check!
Did your A/P module generate the check for payment? No? Better take this class first!
After attending this course, students will be able to understand the Procure to Pay Cycle, Perform Setup, and gain working knowledge of Payment Terms, Vouchers, Vouchers with Taxes, Multicurrency Vouchers, Various Voucher Entry and Processing Methods, Payee and Payment Processing, Periodic Processing, Reporting and Analysis (including Integrity Reporting), and Advanced topics such as AAIs, Batch Processing, EDI, and EFT.
"The Instructor should be commended for providing such excellent (and humorous) instruction in such a challenging environment. Her commitment to ensuring all students understood the material presented went well beyond all expectations."
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