JD Edwards Accounts Payable Training

Accounts Payable Training

To Be Determined / Available Onsite

6 Half Days (12:00 PM-4:00 PM ET, Wed, Thu, Fri & Tue, Wed, Thu)

Objectives: 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).

Course Materials: Detailed step-by-step 610 page training manual.

Instructor: Our classes are taught by JDE professionals with a minimum of 15 years of real-world experience implementing and supporting the software.

Prerequisites: Basic knowledge of JD Edwards E1 Navigation or Common Foundation.

Pricing Information

Regular Price: $2,600 (terms)
Subscriber Price: $2,340 (terms)
Private Group Training Price:

Questions

For more information regarding registration, administration, or concerns, please email Lori.Stone#, Training Coordinator, or call her at 1.877.832.2594 ext 150.

Additional Information

Testimonials

"Small class sizes and individual attention were extremely helpful to learning. Many useful tips were offered, and hands on experience assisted in my understanding of the topics covered."
- T. Ryley, West Frasier Mills

More Testimonials

About the Instructor

The instructor is a professional accountant (CPA) that started her JD Edwards career in 1995. She brings you a wealth of experience and advanced JDE Financial product knowledge, in addition to numerous other JDE modules and a strong technical background. She worked at JD Edwards in various roles then became an independent consultant who has worked with many organizations doing implementations, upgrades, conversions, training, specifying custom designs/modifications, project management, documentation and system support.

Delivery

Group Internet-Based: Attend virtually from the comfort of your own location.

Details

Advanced Preparation

Virtual environment system connection test of approximately 10 minutes. Detailed instructions included as part of the registration process.

Related Courses

Accounts Receivable

Objectives

This course is a complete review of the Order to Cash Receipt process in JD Edwards. You will gain working knowledge of how to set up A/R (including AAIs), work with various invoice types, receipt processing, draft processing, deductions, credit and collections, customer notifications, reporting and analytics.

Fixed Assets

Objectives

This course is a complete review of the acquisition to disposal process in JD Edwards. You will gain working knowledge of the set up daily, periodic and annual processing, data integrity between the F/A ledger and the G/L and depreciation rules.

General Accounting

Objectives

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