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Home → JD Edwards Training → Accounts Receivable
8 Half Days (10:00 AM-2:00 PM ET, Tue-Fri & Mon-Thu)
Objectives: 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.
Course Materials: Detailed step-by-step 790 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 has over twenty years' experience implementing JD Edwards Financials. Her experience includes World and EnterpriseOne in General Accounting, Accounts Payable, Accounts Receivable, and Fixed Assets. She has supported over sixty clients, including providing implementation support, training, report creation, problem resolution, data integrity clean-up, programming analysis and testing, data conversion, and developing user documentation.
Virtual environment system connection test of approximately 10 minutes. Detailed instructions included as part of the registration process.
Objectives
Objectives
Objectives