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.