List of Figures

Title and Copyright Information


1 Introduction to JD Edwards EnterpriseOne Accounts Receivable

2 Setting Up the JD Edwards EnterpriseOne Accounts Receivable System

3 Setting Up Customer Master Information

4 Setting Up Accounts Receivable Drafts

5 Setting Up Automatic Receipts Processing

6 Setting Up Credit and Collections Management

7 Processing Invoices

8 Processing Batch Invoices

9 Understanding Manual Receipts

10 Processing Manual Receipts

11 Working with Customer Ledger Information

12 Processing Automatic Receipts

13 Processing Accounts Receivable Drafts

14 Processing Automatic Debits

15 Processing EDI Transactions for Accounts Receivable

16 Processing Deductions

17 Printing Invoices

18 Processing Statements

19 Managing Credit and Collections

20 Processing Delinquency Notices and Fees

21 Updating Accounts Receivable Statistics for Customer Analysis

22 Processing Credit Reimbursements

23 Netting Accounts Receivable and Accounts Payable

24 Printing Selected Accounts Receivable Reports

25 Verifying Data Integrity for Accounts Receivable

26 Purging Invoices and Receipts

A Mapping Fields for Batch Invoice Processing

B Mapping Fields for Automatic Receipts Processing

C Mapping Fields for the Statistics History Update

D Delivered Workflow for JD Edwards EnterpriseOne Accounts Receivable

E JD Edwards EnterpriseOne Accounts Receivable Reports