We moved LinkedIn:  Follow our new page

Accounts Receivable (A/R) Outline

HomeJD Edwards TrainingAccounts Receivable → Outline

Course Outline: Accounts Receivable (A/R)

Main Topics:

  • EnterpriseOne Accounts Receivable
  • Accounts Receivable Setup
  • Address Book Setup
  • Overview of Manual Invoicing and Manual Cash Application
  • Manual Invoicing
  • Manual Receipts Processing
  • Automatic Receipts Processing
  • Automatic Debits
  • Multi-Currency Processing
  • Deduction Processing
  • Credit and Collections
  • Period End Processing
  • Draft Processing
  • Overview of the Automatic Order to Cash Process
  • Accounts Receivable Reports
  • Other A/R Processes
  • A/R Setup Guide

Sub-topics and the full training agenda can be viewed in the Table of Contents.

Table of Contents

Accounts Receivable
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).