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JD Edwards EnterpriseOne Accounts Receivable Rel 9.2

Course Details
Code: D95305GC10
Tuition (USD): $4,885.00 • Classroom (5 days)
Course Details
GSA (USD): $3,853.90 • Classroom (5 days)

This JD Edwards EnterpriseOne Accounts Receivable 9.2 training teaches you about the business process, setting up and the other functionalities related to the accounts receivable part of the financial modules. Expert instructors will help you deep dive into the processes for working with credit and collections part of finance.

Learn To:

  • Manage customer information.
  • Process accounts receivable invoices.
  • Process sales order invoices.
  • Process manual receipts.
  • Process automatic receipts and drafts.
  • Process credit reimbursement.
  • Process accounts receivable and payable netting transactions.
  • Process tax information.
  • Set up the system for credit and collections.
  • Manage customer deductions.
  • Process delinquency notices and fees for overdue accounts.
  • Analyze statistical information for customers.

Benefits to You

Improve your knowledge of the accounts receivable and credit and collection processing in JD Edwards EnterpriseOne Accounts Receivable system. This will enable you to efficiently and conveniently work with the applications designed to handle all kinds of details related to the Accounts Receivable part of the Financial software.

Skills Gained

  • Set up the system for credit and collections
  • Manage customer accounts and credit information
  • Process accounts receivable statements for customers
  • Describe the business process overview
  • Set up the JD Edwards EnterpriseOne Accounts Receivable system foundation
  • Manage customer information
  • Process accounts receivable invoices
  • Process sales order invoices
  • Process manual receipts
  • Process automatic receipts
  • Process auto debits
  • Process accounts receivable drafts
  • Process credit reimbursements
  • Process Net Accounts Receivable (AR) and Accounts Payable (AP) transactions
  • Print accounts receivable reports
  • Process accounts receivable tax information

Course Details

Describing the JD Edwards EnterpriseOne Accounts Receivable Business Process

  • Describing features of the JD Edwards EnterpriseOne Accounts Receivable system
  • Describing the JD Edwards EnterpriseOne Accounts Receivable system flow

Describing Accounts Receivable Master Business Functions and setting up customers

  • Describing MBFs used by Accounts Receivable (AR)
  • Setting up customer master records

Processing and posting invoices

  • Describing invoice processing
  • Explaining invoice entry processing options
  • Creating invoices using standard and speed invoice entries
  • Revising unposted invoices
  • Processing recurring invoices
  • Describing how to print accounts receivable (AR) invoices
  • Describing the invoice post process

Reviewing customer ledger information

  • Describing the Customer Ledger Inquiry program
  • Describing how to review customer ledger information

Performing the Order to Cash Process

  • Describing the Order to Cash process
  • Processing basic sales orders

Processing Manual Receipts

  • Describing manual receipts processing
  • Updating invoices for payment
  • Explaining processing options for the Standard Receipts Entry program
  • Entering manual receipts using the Standard Receipts Entry program
  • Entering receipts using the Speed Receipts Entry program
  • Describing the post process for manual receipts
  • Posting receipts to the general ledger

Processing Automatic Receipts and Debits processing

  • Describing automatic receipts processing
  • Setting up the system for automatic receipts processing
  • Creating and apply receipts automatically
  • Describing the automatic debit process
  • Describing how to process automatic debits
  • Describing how to transfer automatic debits to the bank

Describing AR/AP Netting

  • Describing the Accounts Receivable/Accounts Payable (AR/AP) netting process
  • Describing the setup for AR/AP netting
  • Describing how to net accounts receivable (AR) and accounts payable (AP) transactions manually

Describing Accounts Receivable (AR) reports

  • Describing netting reports
  • Describing integrity reports
  • Describing One View Reporting (OVR)

Setting Up Credit and Collections information

  • Describing setup requirements for credit and collections
  • Setting up letter text for delinquency notices and statements
  • Setting up delinquency policies
  • Describing the setup of user-defined codes (UDCs) for credit and collections
  • Describing the setup of activity codes for deduction processing
  • Describing how to activate workflow for credit and collections
  • Describing the setup of credit and collections date patterns

Setting Up Customer Records for Credit and Collections

  • Assigning credit and collections information to customers

Entering Deductions

  • Describing deduction processing
  • Describing how to void activities and deductions

Managing Customer Account Balances

  • Describing the management of account balances
  • Working accounts using account balance inquiry
  • Describing how to review account status summary information
  • Describing how to work accounts using workflow management

Managing Account Activities

  • Describing account activities
  • Describing the account activity log for managing activities

Describing the Collection Report

  • Identifying when to print the Collection report.
  • Describing the Collection report

Managing Credit Information

  • Describing credit management activities
  • Performing credit management activities

Processing Delinquency Notices

  • Describing delinquency notices
  • Generating delinquency notices
  • Describing how to purge delinquency notices

Processing Delinquency Fees

  • Describing delinquency fees
  • Describing how to purge delinquency fee records

Describing How to Calculate Statistics for Customer Analysis

  • Describing accounts receivable statistics
  • Describing how to calculate statistical information
  • Describing how to update year-end information

Processing Statements

  • Describing accounts receivable statements
  • Generating statements
  • Reviewing statements online

Describing How to Calculate Statistics for Customer Analysis

  • Describing accounts receivable statistics
  • Describing how to calculate statistical information
  • Describing how to update year-end information

Processing Statements

  • Describing accounts receivable statements
  • Generating statements
  • Reviewing statements online
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