JD Edwards Accounts Receivable Training

This JD Edwards Accounts Receivable training teaches you the procedures for accounts receivable and credit and collections processing. This training will also teaches you about the business process, setting up and the other functionalities related to the accounts receivable part of the financial modules. 

In this JD Edwards Accounts Receivable training you will 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 and Analyze statistical information for customers. 

After the completion of this JD Edwards Accounts Receivable training you will 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.

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Course Information

JD Edwards Accounts Receivable Course Duration: 20 Hours

JD Edwards Accounts Receivable Training Timings: Week days 1-2 Hours per day (or) Weekends: 2-3 Hours per day

JD Edwards Accounts Receivable Training Method: Online/Classroom Training

JD Edwards Accounts Receivable Study Material: Soft Copy

Course Content

  • Describing the JD Edwards EnterpriseOne Accounts Receivable Business Process
  • Setting Up Foundational and Other Components for Accounts Receivable
  • Describing Accounts Receivable Master Business Functions and setting up customers
  • Processing and posting invoices
  • Reviewing customer ledger information
  • Performing the Order to Cash Process
  • Processing Manual Receipts
  • Processing Automatic Receipts and Debits processing
  • Describing AR/AP Netting
  • Describing Accounts Receivable (AR) reports
  • Updating and Reviewing Tax Information
  • Setting Up Credit and Collections information
  • Setting Up Customer Records for Credit and Collections
  • Entering Deductions
  • Managing Customer Account Balances
  • Managing Account Activities
  • Describing the Collection Report
  • Managing Credit Information
  • Processing Delinquency Notices
  • Processing Delinquency Fees
  • Describing How to Calculate Statistics for Customer Analysis
  • Processing Statements

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