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 Working with Revenue Recognition (Release 9.1 Update)

10 Understanding Manual Receipts

11 Processing Manual Receipts

12 Working with Customer Ledger Information

13 Processing Automatic Receipts

14 Processing Accounts Receivable Drafts

15 Processing Automatic Debits

16 Processing EDI Transactions for Accounts Receivable

17 Processing Deductions

18 Printing Invoices

19 Processing Statements

20 Managing Credit and Collections

21 Processing Delinquency Notices and Fees

22 Updating Accounts Receivable Statistics for Customer Analysis

23 Processing Credit Reimbursements

24 Netting Accounts Receivable and Accounts Payable

25 Printing Selected Accounts Receivable Reports

26 Verifying Data Integrity for Accounts Receivable

27 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