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EncartaLabs

JD Edwards EnterpriseOne - Accounts Payable

( Duration: 4 Days )

This JD Edwards EnterpriseOne Accounts Payable training course describes the entire accounts payable process. You will learn to set up taxes, processing vouchers and automatic payment processing. You will develop the skills to generate reports for accounts payable.

By attending JD Edwards EnterpriseOne Accounts Payable workshop, delegates will learn to:

  • Process accounts payable tax information
  • Perform voucher processing
  • Process Procure to Pay transaction
  • Define payment processing
  • Examine accounts payable data
  • 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
  • Defining AR/AP netting
  • Set up and describe JD Edwards EnterpriseOne Accounts Payable (A/P)

COURSE AGENDA

1

Establishing A/P constants

2

Setting Up A/P User Defined Codes

3

Explaining Batch Approval Methods

4

Setting Up Batch Approval Post Security

5

Setting Up Standard Payment Terms

6

Setting Up Advanced Payment Terms

7

Defining AAIs for Accounts for Accounts Payable

8

Setting Up Tax Authorities and Rates

9

Creating Supplier Master Records

10

Creating Purchase Orders

11

Processing Purchase Order Receipts

12

Creating Vouchers Using Standard Matching Methods

13

Creating Vouchers

14

Creating Other Types of Standard Vouchers

15

Managing Posted Vouchers

16

Defining Payment Controls

17

Posting Payment Groups

18

Managing Manual Payments

19

Processing A/P Drafts

20

Defining the Tax Reconciliation Repository

21

Processing A/P Drafts

22

Defining the Tax Reconciliation Repository

Encarta Labs Advantage

  • One Stop Corporate Training Solution Providers for over 6,000 various courses on a variety of subjects
  • All courses are delivered by Industry Veterans
  • Get jumpstarted from newbie to production ready in a matter of few days
  • Trained more than 50,000 Corporate executives across the Globe
  • All our trainings are conducted in workshop mode with more focus on hands-on sessions

View our other course offerings by visiting https://www.encartalabs.com/course-catalogue-all.php

Contact us for delivering this course as a public/open-house workshop/online training for a group of 10+ candidates.

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