Course Date | Start Time | End Time | Time Zone | Location | Days | Price | |
---|---|---|---|---|---|---|---|
Call for In Class or Live Virtual Dates | 4 | $4,000 USD | Purchase |
JD Edwards EnterpriseOne Accounts Payable Rel 9.2
Description: This JD Edwards EnterpriseOne Accounts Payable 9.2 course describes the entire accounts payable process. Learn how to set up your system for accounts payable, step-by-step.
Learn To:
- Examine accounts payable data
- Set up the JD Edwards EnterpriseOne Accounts Payable system
- Process procure to pay transactions
- Perform voucher processing
- Process accounts payable tax information
- Key ConceptsKey concepts that are covered include: setting up of taxes, processing vouchers and automatic payment processing (in addition to the 1099 processing) and generating reports for accounts payable
- A Live Virtual Class (LVC) is exclusively for registered students; unregistered individuals may not view an LVC at any time
- Registered students must view the class from the country listed in the registration form
- Unauthorized recording, copying, or transmission of LVC content may not be made
Duration: 4 Days
Course Objectives:
- Perform voucher processing
- Process Procure to Pay transaction
- Define payment processing
- Examine accounts payable data
- Process A/P tax information
- 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
- (USA) Setting up 1099 processing information
- Defining AR/AP netting
- Describe JD Edwards EnterpriseOne Accounts Payable (A/P)
Audience:
- Business Analysts
- End Users
- Functional Implementer
- Implementation Consultant
Prerequisites:
Topics:
Establishing A/P constants
Setting Up A/P 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 A/P Drafts
Defining the Tax Reconciliation Repository