JD Edwards EnterpriseOne Accounts Receivable Rel 9.2

Overview

JD Edwards EnterpriseOne Accounts Receivable Rel 9.2 training course is designed to learn about the business process, setting up and the other functionalities related to the accounts receivable part of the financial modules. In this training class, you will also get deep dive into the processes for working with credit and collections part of finance.

Target Audience:

  • Analyst
  • End User
  • Implementer
  • Manager
Download Course Contents
Schedule & Prices
Course Details Schedule
Classroom Training*
Duration : 5 Days
Fee : Dubai : USD 2,600 Sydney : USD 3,000 London : USD 3,200 India : USD 1,700
March
02-06 (Delhi)
02-06 (london)
08-12 (Dubai)
09-13 (Bangalore)
09-13 (london)
16-20 (Birmingham)
16-20 (Brisbane)
16-20 (Chennai)
16-20 (Manchester)
16-20 (Melbourne)
16-20 (Sydney)
April
13-17 (Bangalore)
20-24 (Birmingham)
20-24 (Brisbane)
20-24 (Chennai)
20-24 (London)
20-24 (Manchester)
20-24 (Melbourne)
20-24 (Sydney)
May
18-22 (Birmingham)
18-22 (Brisbane)
18-22 (Chennai)
18-22 (London)
18-22 (Manchester)
18-22 (Melbourne)
18-22 (Sydney)
June
15-19 (Birmingham)
15-19 (Brisbane)
15-19 (London)
15-19 (Manchester)
15-19 (Melbourne)
15-19 (Sydney)
July
06-10 (Delhi)
06-10 (london)
12-16 (Dubai)
13-17 (Bangalore)
13-17 (london)
20-24 (Chennai)
September
07-11 (Delhi)
07-11 (London)
13-17 (Dubai)
14-18 (Bangalore)
14-18 (London)
21-25 (Chennai)

Enquire Now




Input symbols

  • 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
)