JD Edwards EnterpriseOne Accounts Payable

Gain insights into JD Edwards EnterpriseOne Accounts Payable functionalities, covering Payable, Tax, and Payment Setup, Supplier Master Data, and Bank Information. Explore Transaction Processing, encompassing Standard and Logged Vouchers. Delve into manual and automatic payment processing, alongside an overview of standard inquiries and reports.

Description

In our instructor-led JD Edwards EnterpriseOne Accounts Payable course the following topics are covered:

Procure to Pay Overview

Accounts Payable Foundation Setup

  • Constants / AAI’s / Document Types
  • Accounts Payable Tax Setup
  • Supplier Master Data
  • Bank Account information
  • Payment Instruments and Sequence

Accounts Payable Transaction Processing

Voucher Processing

  • Standard Vouchers
    Review / Approve / Post / Revise
  • Logged Vouchers

Manual and Automatic payments

Inquiries & Reports

Course Level

This course is designed for JD Edwards EnterpriseOne Financial Beginners.

Prerequisites

General User Experience course or at least three month of working experience with EnterpriseOne.

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