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Accounts Payable (A/P) Outline

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Course Outline: Accounts Payable (A/P)

Main Topics:

  • Overview of Procure to Pay
  • Accounts Payable System Setup
  • Address Book Setup
  • Payment Terms
  • Manual Vouchers
  • Entering Vouchers with Taxes
  • Multi-Currency Voucher Processing
  • Other Voucher Entry Methods and Match Processes
  • Payee Control Processing
  • Payment Processing
  • Supplier Ledger Inquiry
  • Draft Processing
  • Positive Pay
  • A/P to A/R Netting
  • Reports
  • 1099 Processing
  • Automatic Accounting Instructions
  • Advanced and Technical Operations

Sub-topics and the full training agenda can be viewed in the Table of Contents.

Table of Contents

Accounts Payable
This course is a complete review of the Procure to Pay cycle in JD Edwards. You will gain a working knowledge of how to set up A/P (including AAIs), work with various voucher types, payment processes, reporting and analytics and advanced topics (EDI, EFT and Batch Processing).