JD Edwards EnterpriseOne Accounts Payable Rel 9.2

DesTech
Remote
Schedule

Partner
Remote
Schedule

Course DateStart TimeEnd TimeTime ZoneLocationDaysPrice
Call for In Class or Live Virtual Dates4$4,000 USDPurchase


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

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