JD Edwards Accounts Receivable Training

Accounts Receivable (A/R) Training

To Be Determined / Available Onsite

10 Half Days

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.

Prerequisites: Basic knowledge of JD Edwards E1 Navigation and Common Foundation.

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.

Questions

For more information regarding registration, administration, or concerns, please email Lori.Stone#, Training Coordinator, or call her at 1.877.832.2594 ext 150.

Additional Information

About the Instructor

JDEtips courses are taught by master level consultants with a minimum of 10 years experience implementing and supporting JD Edwards. They bring a wealth of knowledge and real life applications to help you develop new skills.

Delivery

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

Advanced Preparation

Virtual environment system connection test of approximately 10 minutes. Detailed instructions included as part of the registration process.

Education Credits

Course Level: Basic-Intermediate
32 Credit Hours
(for CPE credit only, NASBA field of study is Computer Software & Applications)

Start/Stop Times

This course is not on our current schedule. To schedule a training session with JDEtips or to find out more information, email Lori.Stone@JDEtips.com.

View Current Schedule

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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).

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