JD Edwards EnterpriseOne Accounts Receivable Rel 9.2



Course DateStart TimeEnd TimeTime ZoneLocationDaysPrice
Call for In Class or Live Virtual Dates5$5,000 USDPurchase


JD Edwards EnterpriseOne Accounts Receivable Rel 9.2

This JD Edwards EnterpriseOne Accounts Receivable 9.2 training teaches you about the business process, setting up and the other functionalities related to the accounts receivable part of the financial modules. Deep dive into the processes for working with credit and collections part of finance.

Duration: 5 Days


  • Business Analysts
  • End Users
  • Financial Reporting Managers
  • Functional Implementers

Learning Objectives

  • Set up the system for credit and collections
  • Manage customer accounts and credit information
  • Process accounts receivable statements for customers
  • Describe the business process overview
  • Set up the JD Edwards EnterpriseOne Accounts Receivable system foundation
  • Manage customer information
  • Process accounts receivable invoices
  • Process sales order invoices
  • Process manual receipts
  • Process automatic receipts
  • Process auto debits
  • Process accounts receivable drafts
  • Process credit reimbursements
  • Process Net Accounts Receivable (AR) and Accounts Payable (AP) transactions
  • Print accounts receivable reports
  • Process accounts receivable tax information


  • Describing the JD Edwards EnterpriseOne Accounts Receivable Business Process
  • Setting Up Foundational and Other Components for Accounts Receivable
  • Describing Accounts Receivable Master Business Functions and Setting Up Customers
  • Processing and Posting Invoices
  • Reviewing Customer Ledger Information
  • Performing the Order to Cash Process
  • Processing Manual Receipts
  • Processing Automatic Receipts and Debits Processing
  • Describing AR/AP Netting
  • Describing Accounts Receivable (AR) Reports
  • Updating and Reviewing Tax Information
  • Setting Up Credit and Collections Information
  • Setting Up Customer Records for Credit and Collections
  • Entering Deductions
  • Managing Customer Account Balances
  • Managing Account Activities
  • Describing the Collection Report
  • Managing Credit Information
  • Processing Delinquency Notices
  • Processing Delinquency Fees
  • Describing How to Calculate Statistics for Customer Analysis
  • Processing Statements
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