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 Reviewing Documentation Related to the FASB/IASB Revenue Recognition Standard (Release 9.1 Update)

10 Setting Up Revenue Recognition (Release 9.1 Update)

11 Recognizing Revenue and Cost of Goods Sold (Release 9.1 Update)

12 Understanding Manual Receipts

13 Processing Manual Receipts

14 Working with Customer Ledger Information

15 Processing Automatic Receipts

16 Processing Accounts Receivable Drafts

17 Processing Automatic Debits

18 Processing EDI Transactions for Accounts Receivable

19 Processing Deductions

20 Printing Invoices

21 Processing Statements

22 Managing Credit and Collections

23 Processing Delinquency Notices and Fees

24 Updating Accounts Receivable Statistics for Customer Analysis

25 Processing Credit Reimbursements

26 Netting Accounts Receivable and Accounts Payable

27 Printing Selected Accounts Receivable Reports

28 Verifying Data Integrity for Accounts Receivable

29 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