JD Edwards Accounts Payable Training

This JD Edwards Accounts Payable training teaches you how to set up the system for accounts payable. Learn how to perform voucher processing and work with taxes throughout the accounts payable cycle.

In this JD Edwards Accounts Payable training you will learn how to exaomine accounts payable data, how to setup the JD Edwards EnterpriseOne Accounts Payable system, how to process procure to pay transactions, how to perform voucher processing and how to process accounts payable tax information.

After the completion of this JD Edwards Account Payable training you will know how to set up taxes, processing vouchers and automatic payment processing. You will develop the skills to generate reports for accounts payable.

We have trained many professionals in JD Edwards Financial Management training. Our corporate clients always trust us for JD Edwards Corporate training programs. We can provide a customized JD Edwards Accounts Payable corporate training as well to our corporate clients.

Few of the clients we have served across industries are:

DHL | PWC | ATOS | TCS | KPMG | Momentive | Tech Mahindra | Kellogg's | Bestseller | ESSAR | Ashok Leyland | NTT Data | HP | SABIC | Lamprell | TSPL | Neovia | NISUM and many more.

MaxMunus has successfully conducted 1000+ corporate training in India, Qatar, Saudi Arabia, Oman, Bangladesh, Bahrain, UAE, Egypt, Jordan, Kuwait, Srilanka, Turkey, Thailand, HongKong, Germany, France, Australia and USA.

Corporate Clients

                                                                                                                                           

Course Information

JD Edwards Accounts Payable Course Duration: 15 Hours

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

JD Edwards Accounts Payable Training Method: Online/Classroom Training

JD Edwards Accounts Payable Study Material: Soft Copy

Course Content

  • Establishing Acoounts Payable constants
  • Setting Up Acoounts Payable 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 Acoounts Payable Drafts
  • Defining the Tax Reconciliation Repository

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