JD Edwards EnterpriseOne Accounts Receivable Rel 9.2

Describing the JD Edwards EnterpriseOne Accounts Receivable Business ProcessSetting Up Foundational and Other Components for Accounts ReceivableDescribing Accounts Receivable Master Business Functions and setting up customersProcessing and posting invoicesReviewing customer ledger information Performing the Order to Cash ProcessProcessing Manual ReceiptsProcessing Automatic Receipts and Debits processingDescribing AR/AP NettingDescribing Accounts Receivable (AR) reportsUpdating and Reviewing Tax InformationSetting Up Credit and Collections informationSetting Up Customer Records for Credit and CollectionsEntering DeductionsManaging Customer Account BalancesManaging Account ActivitiesDescribing the Collection ReportManaging Credit InformationProcessing Delinquency NoticesProcessing Delinquency FeesDescribing How to Calculate Statistics for Customer AnalysisProcessing Statements