JDE Accounts Receivable (A/R) Training



Title

Accounts Receivable (A/R) Training

Length 8 Half Days  |  Course Outline
When is this Class? Virtual only (10:00 am ET-2:00 pm ET, Mon-Fri & Mon, Tue, Wed) Jun 19-28, 2017
Price  (details) Public Training: $425.00 per half day, total $3400
Registration Sample Chapter

Course Manual
Sample Chapter
Download Sample Chapter
Table of Contents
Download Table of Contents
Objectives After attending this course, students will be able to understand the Order to Cash Receipts process, perform Setup, Invoicing, Receipt Processing, Draft Processing, Deductions, Credit and Collections Management, Customer Notifications, and Print and Analyze Reports.
Who Should Attend New users of (and IT staff responsible for supporting) JD Edwards EnterpriseOne Accounts Receivable, including:

CFOs, Controllers, Staff Accountants, Auditors, Customer Service Managers/Staff, Business Analysts, Collections Managers, Credit Managers, Credit/Collections Staff, or anyone requiring a detailed understanding of the setup and processing of Accounts Receivable in JD Edwards.
Level Basic-Intermediate
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.
Education Credits
(if desired)
32
(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.

Specific Objectives

A/R is one of the most complex and mission-critical applications, and it does not exist by itself. Consequently, this course includes an overview of the Order to Cash process—so you can understand how the Sales Order module creates Invoices.

As always, our step-by-step manual covers every step from a business process point of view--and is richly illustrated with screen shots. Our Financials courses are taught by senior instructors who combine their knowledge of EnterpriseOne applications, technology, the database, and best business practices.

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.

Classes Are Guaranteed To Run
Every JDEtips University class is guaranteed to run. When you sign up, you'll know that the class will definitely be held.

Accounts Receivable

Auto cash. No, it doesn't cause your DVD drive to spring open and show you the money. But it is one of dozens of useful A/R functions you'll learn if you enroll in this JDEtips class.

After attending this course, students will be able to understand the Order to Cash Receipts process, perform Setup, Invoicing, Receipt Processing, Draft Processing, Deductions, Credit and Collections Management, Customer Notifications, and Print and Analyze Reports.

Testimonials

"As a result of taking the class I feel more confident in how applications are created. I have a more thorough understanding of data items and tables and how they are the building blocks for the applications."

Application Specialist I

Testimonials