JD Edwards EnterpriseOne Accounts Payable Rel 9.x

Course DateLocationDaysPriceRegister
Call for Classroom Training Dates4 $4,840Register


Course DateLocationDaysPriceRegister
Call for Live Virtual Class Dates4 $4,640Register


JD Edwards EnterpriseOne Accounts Payable Rel 9.x

Description: This JD Edwards EnterpriseOne Accounts Payable course describes the entire accounts payable process. Learn how to set up your system for accounts payable, step-by-step.

Duration: 4 Days

Learn To:

  • Examine accounts payable data.
  • Set up the JD Edwards EnterpriseOne Accounts Payable system.
  • Process procure to pay transactions.
  • Perform voucher processing.
  • Process accounts payable tax information.

Audience:

  • Implementation Consultant
  • End Users
  • Functional Implementer
  • Business Analysts

Course Objectives:

  • Perform voucher processing
  • Process Procure to Pay transaction
  • Define payment processing
  • Examine accounts payable data
  • Process A/P tax information
  • Setting up payment terms
  • Processing purchase orders
  • Setting up automatic accounting instructions
  • Processing vouchers
  • Setting up suppliers
  • Posting voucher batches
  • Setting up automatic payment processing
  • Updating and reviewing tax information
  • USA) Setting up 1099 processing information
  • Defining AR/AP netting
  • Describe JD Edwards EnterpriseOne Accounts Payable (A/P)

Topics:

  • Establishing A/P constants
  • Setting Up A/P User Defined Codes
  • Explaining Batch Approval Methods
  • Setting Up Batch Approval Post Security
  • Setting Up Standard Payment Terms
  • Setting Up Advanced Payment Terms
  • Defining AAIs for Accounts for Accounts Payable
  • Setting Up Tax Processing Information
  • Setting Up Tax Authorities and Rates
  • Creating Supplier Master Records
  • Creating Purchase Orders
  • Processing Purchase Order Receipts
  • Creating Vouchers Using Standard Matching Methods
  • Creating Vouchers
  • Creating Other Types of Standard Vouchers
  • Utilizing Other Voucher Entry Methods
  • Managing Posted Vouchers
  • Defining Payment Controls
  • Posting Payment Groups
  • Managing Manual Payments
  • Processing A/P Drafts
  • Defining the Tax Reconciliation Repository

 

Course DateLocationDaysPriceRegister
Call for Classroom Training Dates4 $4,840Register


Course DateLocationDaysPriceRegister
Call for Live Virtual Class Dates4 $4,640Register