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List of Figures
4-1 User Display Preferences screen
6-1 JDE System Values screen
6-2 JDE System Values (Detail) screen
6-3 Japanese Era Dates screen
9-1 Bank Account Information screen
9-2 Bank Account Cross Reference screen
9-3 Bank Account Cross Reference (Detail) screen
9-4 Bank/Branch Revisions screen
9-5 Bank Information Search Window screen
9-6 Bank/Branch Revisions (Detail) screen
9-7 Bank Charge Revision screen
10-1 Bank Account Information screen
10-2 Stamp Tax Table Revision screen
11-1 Supplier Master Information screen
11-2 Draft - Transfer Information screen
13-1 General User Defined Codes screen
13-2 General User Defined Codes (Detail) screen
13-3 Depreciation Rule Revisions screen
13-4 Depreciation Rule Revisions screen
13-5 Depreciation Rule Revisions (Detail) screen
17-1 Journal Entry with Tax screen
17-2 Journal Entry with Tax (Tax Exclusive) screen
18-1 Standard Voucher Entry screen
18-2 Journal Entry screen
19-1 Direct Workfile Adjustment screen
20-1 Detail Tax Reconciliation by Document report
20-2 Detail Tax Reconciliation by Object Account report
20-3 Tax Reconciliation Workfile Edit report
22-1 Due Date Rule Revisions screen
22-2 Date Range Setup screen
22-3 Work Day Calendar screen
22-4 Advanced Payment Terms screen
22-5 Installment Payment Revisions screen
22-6 Multi-Tiered Due Date Rule screen
23-1 Automatic Payment Process
23-2 Payment Instrument Defaults screen
24-1 Accounts Receivable Draft Processing
24-2 A/R Open Invoice
24-3 A/R Open Invoice Account Postings
24-4 Originated Draft
24-5 Accepted (Closed) Draft
24-6 Accepted (Closed) Draft Account Postings
24-7 Remitted Draft
24-8 Remitted Draft Account Postings
24-9 Collected Draft
24-10 Collected Draft Account Postings
24-11 Draft Revisions screen
25-1 Processing Accounts Payable Bank Transfers
26-1 A/P Draft
26-2 Payment With Voucher Match screen
26-3 Bank Draft Number Entry screen
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