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Home → JD Edwards Training → Accounts Payable
6 Half Days (10:00 AM-2:00 PM ET, Wed, Thu, Fri & Mon, Tue, Wed)
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).
Course Materials: Detailed step-by-step 610 page training manual.
Instructor: Our classes are taught by JDE professionals with a minimum of 15 years of real-world experience implementing and supporting the software.
Prerequisites: Basic knowledge of JD Edwards E1 Navigation or Common Foundation.
For more information regarding registration, administration, or concerns, please email Lori.Stone#, Training Coordinator, or call her at 1.877.832.2594 ext 150.
"Small class sizes and individual attention were extremely helpful to learning. Many useful tips were offered, and hands on experience assisted in my understanding of the topics covered."
- T. Ryley, West Frasier Mills
The instructor, a CPA and JD Edwards Financials consultant, has worked with JDE for all 25 years of her career, first as a user and then as a consultant for the last 18 years. JDE is like an old friend to her, one whose strengths and weaknesses she knows intimately, and who she has watched grow into the robust and resilient software offering it is today. The instructor’ aim is to help clients marry stream-lined business processes with the power of the software to achieve the most efficient and reliable end-user experience, and provide information that is timely and insightful.
Virtual environment system connection test of approximately 10 minutes. Detailed instructions included as part of the registration process.
Objectives
Objectives
Objectives
