JD Edwards EnterpriseOne Accounts Payable Rel 9.2

JD Edwards EnterpriseOne Accounts Payable Rel 9.2

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.

Duration: 4 Days

Audience

• Business Analysts
• End Users
• Functional Implementers
• Implementation Consultants

Learning Objectives

• 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
• Automatic payment processing (in addition to the 1099 processing)
• Generating reports for accounts payable

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