Training Calendar

Course

Title:: JD Edwards EnterpriseOne Accounts Receivable Rel 9.0
When:: 11-Jun-2012 - 14-Jun-2012 09.30 - 05.30
Category:: JDE EnterpriseOne

Description

What you will learn:

This class teaches the fundamentals of establishing and managing the EnterpriseOne Accounts Receivable system.

In this four-day class, you will learn how to efficiently plan the setup and control requirements that enable you to process transactions that affect customer account balances. Hands-on activities will guide you through the setup of the system foundation, enter customer information, manage invoices, apply customer payments, and process other types of accounts receivable information that affect your organization’s cash flow.

Learn to:

· Set up the JD Edwards EnterpriseOne Accounts Receivable system

· Enter various types of invoices.

· Enter various types of receipts.

· Process receipts.

· Process automatic debits.

· Process accounts receivable drafts.

Audience:

· Business Analysts

· Functional Implementer

· Project Manager

Required Prerequisites:

· JD Edwards EnterpriseOne Common Foundation Rel 9.0 - RWC

Course Objectives:

· Set up the AR system foundation

· Manage customer information

· Process accounts receivable invoices

· Process sales order invoices

· Process manual receipts

· Process automatic receipts

· Process automatic debits

· Process accounts receivable drafts

· Process credit reimbursements

· Net AR and AP transactions

· Print accounts receivable reports

· Process AR tax information

Course Topics:

Business Process Overview	Setting Up the Accounts Receivable system	Managing customer information
Describing the Accounts Receivable Business Process Describing features of the Accounts Receivable system Describing the Accounts Receivable system flow Describe the Accounts Receivable system integration	Establish Accounts Receivable system constants Describing batch approval and post security Describing next numbers for Accounts Receivable Identifying user defined codes for Accounts Receivable Setting up automatic accounting instructions for Accounts Receivable Setting up payment terms for Accounts Receivable Setting up tax Information Describing AR master business functions	Setting up customer records
Processing invoices	Reviewing customer ledger information	Performing the order to cash process
Explaining invoice entry processing options Creating invoices using standard invoice entry Creating invoices using speed invoice entry Revising un-posted invoices Processing recurring invoices Describing how to print AR invoices Posting invoices Describing batch invoice processing	Reviewing customer ledger information	Processing basic sales orders
Processing manual receipts	Processing automatic receipts	Processing auto debits
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 speed receipts entry Approving and posting receipts to the general ledger Revising receipts	Describe automatic receipts processing Setting up the system for automatic receipts processing Creating and applying receipts automatically	Describing automatic debits processing Describing bank account setup for auto debits Describing how to process automatic debits Describing transferring auto debits to the bank
Processing accounts receivable drafts	Processing credit reimbursements	Netting AR and AP transactions
Describing drafts Setting up the system to process drafts Accepting drafts Describing additional revisions to drafts	Describing the credit reimbursement process Generating credit reimbursements	Describing AR/AP netting Explain the setup for AR/AP netting Describe how to manually net AR and AP transactions
Printing Accounts Receivable reports	Processing AR tax information
Describing Accounts Receivable reports Describing integrity reports	Describe the AR tax reporting process Update the tax tables Review tax information


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