Learn How to Effectively Use JD Edwards EnterpriseOne Accounts Receivable Rel 9.2

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JD Edwards EnterpriseOne Accounts Receivable Rel 9.2 Course Overview


The JD Edwards EnterpriseOne Accounts Receivable Rel 9.2 course teaches students how to use the accounts receivable module within JD Edwards EnterpriseOne. This course provides a comprehensive overview of the features and functions of the accounts receivable module, including how to set up customers, process cash receipts, generate customer billing, track customer credits and deductions, view customer accounts and aging reports, as well as reconcile accounts.
The course is designed to provide students with an in-depth understanding of the accounts receivable process within JD Edwards EnterpriseOne, enabling them to maximize the usefulness of the software for their accounts receivable needs. It is suitable for accountants and other finance professionals who need to use the accounts receivable system in their day-to-day work and require a comprehensive understanding of the system.
The JD Edwards EnterpriseOne Accounts Receivable Rel 9.2 course will help students gain the confidence and skills they need to accurately and efficiently manage their accounts receivable processes and make the most of the accounts receivable system within JD Edwards EnterpriseOne.

This is a Rare Course and it can be take up to 3 weeks to arrange the training.

JD Edwards EnterpriseOne Accounts Receivable Rel 9.2
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You will learn:

Module 1: Describing the JD Edwards EnterpriseOne Accounts Receivable Business Process
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Live Online Training (Duration : 40 Hours) Fee On Request
We Offer :
  • 1-on-1 Public - Select your own start date. Other students can be merged.
  • 1-on-1 Private - Select your own start date. You will be the only student in the class.

4 Hours
8 Hours
Week Days
Weekend

Start Time : At any time

12 AM
12 PM

1-On-1 Training is Guaranteed to Run (GTR)
Group Training
Date On Request
Course Prerequisites

1. Basic understanding of existing Accounts Receivable processes
2. Completion of JD Edwards EnterpriseOne Financials Overview
3. Familiarity with JD Edwards EnterpriseOne Applications
4. Knowledge of EnterpriseOne Financials and Accounts Receivable setups
5. Understanding of Accounts Receivable transactions and related processing
6. Working knowledge of the EnterpriseOne Tables and data structures
7. Experience with JD Edwards EnterpriseOne Navigation and/or Basic Accounting Principles

Target Audience


The target audience for JD Edwards EnterpriseOne Accounts Receivable Rel 9
2 training would typically include accounts receivable specialists and other staff in the accounting and finance department who handle accounts receivable transactions, as well as accounting/finance managers and directors
The training can also benefit personnel from other departments that are involved in creating or managing accounts receivable transactions, such as sales, purchasing or supply chain managers or personnel
The training can also benefit those individuals outside the organization, such as customers and vendors, who need to interact with the accounts receivable system
If applicable, the training can also include department staff and personnel responsible for managing bank accounts and loan applications that are connected to the accounts receivable system
Finally, anyone who might use the accounts receivable system occasionally or who needs to understand accounts receivable procedures would benefit from the training

Learning Objectives of JD Edwards EnterpriseOne Accounts Receivable Rel 9.2


1. Understand the configuration and usage of JD Edwards EnterpriseOne Accounts Receivable Rel 9.2.
2. Identify the basic functionalities and business process of this application.
3. Learn how to setup and track customers, perform billing and tracking credit limits in the system.
4. Understand the transactions and activities such as invoices, applications and reconcilements.
5. Learn to generate reports for accurate business accounts and decisions.
6. Understand and use the drill-down features, control options and reconciliation functions.
7. Learn how to review, document and troubleshoot errors or exceptions found in the system.
8. Understand the process of accounts receivable onboarding, collections, deductions and account closing.

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FAQ's

1-on-1 Public - Select your start date. Other students can be merged.
1-on-1 Private - Select your start date. You will be the only student in the class.
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In 1 on 1 Public you can select your own schedule, other students can be merged. Choose 1-on-1 if published schedule doesn't meet your requirement. If you want a private session, opt for 1-on-1 Private.
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