Accounts Receivable (A/R) Training
|Length||8 Half Days | Course Outline|
|When is this Class?||To Be Determined / Available Onsite|
|Registration||This course is not on our current schedule. To schedule a training session with JDEtips or to find out more information, email Lori.Stone at JDEtips dot com.|
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.
Classroom: Group-Live, Instructor-led classroom training with hands-on exercises and one workstation per student.
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 Computer Software & Applications)
|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.|
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.nasbaregistry.org.
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.
"The Instructor was very informative and knowledgeable. They kept the class very upbeat and made sure to understand where we each were coming from in regards to what version JDE we are currently on and if upgrading anytime soon and to our level of usage with JDE."