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JD Edwards Finance GL, AP & AR Training

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Course Highlights

  • Instructor-led Online Training
  • Project Based Learning
  • Certified & Experienced Trainers
  • Course Completion Certificate
  • Lifetime e-Learning Access
  • 24x7 After Training Support

JD Edwards Finance GL, AP & AR Training Course Overview

Unlock the full potential of JD Edwards Finance through comprehensive training in GL, AP, and AR modules. Designed for finance professionals and ERP users, this course empowers you to manage transactions, reconcile accounts, and generate accurate reports using Oracle JD Edwards. Join Multisoft Systems and enhance your financial management skills today!

The JD Edwards Finance GL, AP & AR Training by Multisoft Systems is designed to equip finance professionals, ERP consultants, and JD Edwards users with in-depth knowledge of the core financial modules: General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR). This hands-on course focuses on real-world business processes and how to manage them efficiently using Oracle JD Edwards EnterpriseOne. Participants will learn how to set up and configure financial modules, manage daily accounting operations, process vendor invoices, handle customer transactions, reconcile financial data, and generate accurate reports. The General Ledger section covers chart of accounts, journal entries, and financial reporting. The Accounts Payable module teaches vendor management, invoice processing, and payment handling, while the Accounts Receivable section focuses on billing, collections, and cash receipts. With expert trainers and practical labs, this training ensures participants gain the confidence to optimize financial workflows and drive operational excellence. Whether you're migrating to JD Edwards or upgrading your skills, this course provides a strong foundation for mastering financials in an integrated ERP environment.

Join Multisoft Systems and take the next step in your financial career with industry-relevant JD Edwards training.

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JD Edwards Finance GL, AP & AR Training Course curriculum

Curriculum Designed by Experts

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Unlock the full potential of JD Edwards Finance through comprehensive training in GL, AP, and AR modules. Designed for finance professionals and ERP users, this course empowers you to manage transactions, reconcile accounts, and generate accurate reports using Oracle JD Edwards. Join Multisoft Systems and enhance your financial management skills today!

The JD Edwards Finance GL, AP & AR Training by Multisoft Systems is designed to equip finance professionals, ERP consultants, and JD Edwards users with in-depth knowledge of the core financial modules: General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR). This hands-on course focuses on real-world business processes and how to manage them efficiently using Oracle JD Edwards EnterpriseOne. Participants will learn how to set up and configure financial modules, manage daily accounting operations, process vendor invoices, handle customer transactions, reconcile financial data, and generate accurate reports. The General Ledger section covers chart of accounts, journal entries, and financial reporting. The Accounts Payable module teaches vendor management, invoice processing, and payment handling, while the Accounts Receivable section focuses on billing, collections, and cash receipts. With expert trainers and practical labs, this training ensures participants gain the confidence to optimize financial workflows and drive operational excellence. Whether you're migrating to JD Edwards or upgrading your skills, this course provides a strong foundation for mastering financials in an integrated ERP environment.

Join Multisoft Systems and take the next step in your financial career with industry-relevant JD Edwards training.

  • Understand the core financial structure and navigation within JD Edwards EnterpriseOne.
  • Learn to configure and manage the General Ledger (GL) module including chart of accounts, journal entries, and account balances.
  • Master the Accounts Payable (AP) process including vendor setup, invoice entry, voucher match, and payment processing.
  • Gain expertise in Accounts Receivable (AR) tasks such as customer setup, invoice creation, collections, and receipt processing.
  • Generate and interpret financial statements and reports for data-driven decision-making.
  • Automate recurring financial tasks and month-end closing procedures.
  • Handle multi-currency transactions, tax rules, and intercompany accounting.

Course Prerequisite

  • Basic understanding of accounting principles (GL, AP, AR concepts).
  • Familiarity with financial processes like invoicing, payments, and reporting.
  • Prior exposure to ERP systems

Course Target Audience

  • Finance Managers
  • Accounts Payable Executives
  • Accounts Receivable Executives
  • General Ledger Accountants
  • ERP Consultants
  • JD Edwards End Users
  • JD Edwards Finance Functional Consultants
  • Chartered Accountants (CAs)
  • Financial Analysts
  • Business Analysts

Course Content

  • Overview of JD Edwards EnterpriseOne / World Financial Management
  • Navigation, Menus, and Key Finance Applications
  • Integration between GL, AP, AR, Procurement, and Fixed Assets
  • Company, Business Unit, and Chart of Accounts structure
  • System-wide constants and setup considerations

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2.1 Setup & Master Data

  • Company and Business Unit setup
  • Chart of Accounts design and account numbering
  • Ledger Types and their uses
  • Automatic Accounting Instructions (AAIs)

2.2 Transactions & Processing

  • Standard, recurring, reversing, and intercompany journal entries
  • Journal entry approval and posting
  • Multi-currency transactions and revaluation
  • Allocations, model journal entries, and speed journal

2.3 Period-End & Reporting

  • Account reconciliations and integrity reports
  • Period-end and year-end closing processes
  • Consolidations across business units and companies
  • Financial reporting (balance sheet, P&L, trial balance)

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3.1 Supplier & Setup

  • Supplier Master: creation and maintenance
  • Payee control, supplier bank account setup
  • Payment terms, user-defined codes, and category codes

3.2 Voucher Processing

  • Standard vouchers, one-time vouchers
  • Debit/credit memos, vouchers with taxes & discounts
  • Multi-currency vouchers
  • Speed vouchers and batch voucher processing

3.3 Payments

  • Automatic payment process (payment groups, EFT, Positive Pay)
  • Manual payments: with/without match, speed payments
  • Voiding and reissuing payments
  • Withholding tax and statutory compliance (1099 reporting)

3.4 Review & Reporting

  • Voucher review and approval process
  • Supplier ledger inquiry and remittance advice
  • Period-end processes: integrity checks, cash forecasting, purge
  • AP reports: open AP, payment analysis, suspected duplicates

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4.1 Customer Setup

  • Customer Master: setup and maintenance
  • Credit limits, payment terms, category codes
  • Integration with Address Book

4.2 Invoice & Receipt Processing

  • Standard invoices, debit/credit memos
  • Recurring invoices and batch invoice processing
  • Cash receipts entry (manual, automatic, lockbox)
  • Matching receipts against open invoices

4.3 Credit, Collections & Adjustments

  • Credit management and credit limit checking
  • Collection management process
  • Handling deductions and disputes
  • AR/AP Netting

4.4 Review & Reporting

  • Customer ledger inquiries and aging reports
  • Cash application and adjustments
  • Period-end processing and integrity reports
  • AR reports: open AR, customer balance, overdue aging

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  • Integration of GL with AP & AR
  • Cross-module reporting and reconciliations
  • Multicurrency considerations across GL, AP, AR
  • Cash management and forecasting
  • Best practices for audit, compliance, and financial controls

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JD Edwards Finance GL, AP & AR Training (MCQ) Assessment

This assessment tests understanding of course content through MCQ and short answers, analytical thinking, problem-solving abilities, and effective communication of ideas. Some Multisoft Assessment Features :

  • User-friendly interface for easy navigation
  • Secure login and authentication measures to protect data
  • Automated scoring and grading to save time
  • Time limits and countdown timers to manage duration.
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JD Edwards Finance GL, AP & AR Corporate Training

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Certification Training Achievements: Recognizing Professional Expertise

Multisoft Systems is the “one-top learning platform” for everyone. Get trained with certified industry experts and receive a globally-recognized training certificate. Some Multisoft Training Certificate Features :

  • Globally recognized certificate
  • Course ID & Course Name
  • Certificate with Date of Issuance
  • Name and Digital Signature of the Awardee
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JD Edwards Finance GL, AP & AR Training FAQ's

This training is ideal for finance professionals, accountants, ERP consultants, and anyone working with Oracle JD Edwards financial modules.

No prior JD Edwards experience is required. However, a basic understanding of financial accounting (GL, AP, AR) is recommended.

The course is highly practical, with hands-on lab sessions, real-world scenarios, and guided exercises to ensure practical understanding.

The training is conducted on the latest stable version of JD Edwards EnterpriseOne, ensuring you learn the most updated features and functionalities.

To contact Multisoft Systems you can mail us on info@multisoftsystems.com or can call for course enquiry on this number +91 9810306956

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