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JD Edwards Finance GL, AP & AR Training Course

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Advance your career with JD Edwards Finance training covering GL, AP, and AR modules. Gain in-depth knowledge of financial workflows, transaction processing, and reporting tools to optimize business efficiency. Designed for finance professionals and ERP users, this course prepares you for real-world JD Edwards application.

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Instructor-led Training Live Online Classes

Suitable batches for you

	08 Nov 2025	24	06:00 PM - 09:00 PM	Sat, Sun
	09 Nov 2025	24	06:00 PM - 09:00 PM	Sat, Sun

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$ 750

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Instructor-led Training Live Online Classes

	08 Nov 2025	24	06:00 PM - 09:00 PM	Sat, Sun
	09 Nov 2025	24	06:00 PM - 09:00 PM	Sat, Sun

Course Price At

$ 750

Enroll Now

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Online Self Learning Courses are designed for self-directed training, allowing participants to begin at their convenience with structured training and review exercises to reinforce learning. You’ll learn through videos, PPTs and complete assignments, projects and other activities designed to enhance learning outcomes, all at times that are most convenient to you.

Course Price At

$ 750

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Course Highlights

Duration: 24 Hrs.
Subject Matter Expert
After Training Support
Lifetime E-Learning Access
Recorded Sessions
Free Online Assessments

One to One Training

JD Edwards Finance GL, AP & AR Training Course Syllabus

Curriculum Designed by Experts

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The JD Edwards Finance GL, AP & AR Training by Multisoft Virtual Academy is designed to equip professionals with comprehensive knowledge of Oracle's JD Edwards EnterpriseOne Financial Management modules. This course focuses on three critical components of financial operations: General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR). It offers hands-on exposure to transaction processing, financial reporting, data management, and integration with other enterprise modules. Participants will learn to configure and maintain chart of accounts, process journal entries, manage supplier invoices and payments, and handle customer billing and collections. The course also delves into fiscal year management, automated accounting, and real-time financial analytics—enabling users to support business decision-making with accurate, timely data. Whether you are a finance professional, ERP consultant, system administrator, or end-user, this training provides the practical skills needed to streamline financial processes and improve organizational efficiency. It is ideal for those seeking to advance in roles related to finance operations, ERP support, or JD Edwards system implementation.

Delivered by industry experts through live sessions, assignments, and real-world projects, this training ensures participants are job-ready and confident in leveraging JD Edwards Financial modules for business success.

JD Edwards Finance GL, AP & AR Training is a comprehensive course that covers the core financial modules of Oracle JD Edwards EnterpriseOne—General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR). It equips finance professionals with the skills to manage accounting processes, automate transactions, handle vendor and customer data, and generate financial reports. Ideal for ERP users and consultants, this training helps streamline financial operations and ensures accurate, real-time financial management within a JD Edwards environment.

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 Description

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.

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

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

JD Edwards Finance GL, AP & AR Training Certification

Multisoft Virtual Academy provides a globally recognized training certificate to the participants, after successful completion of a training program. The training certificates are recognized and accepted across the world.

Multisoft Virtual Academy's training certificate comes with lifetime validity.

Aspirants can directly enroll for the desired course from the Book Now Button in the course page. You can also connect on Whatsapp at +91 8130666206 to talk with a training advisor. Multisoft Virtual Academy also offers customized training programs on a wide range of domains and skills.

All training programs offered by Multisoft Virtual Academy are delivered by certified industry experts, who have years of experience in the relevant domains. Multisoft Global Subject Matter Experts impart knowledge on a wide variety of training courses through one –on-one and corporate training sessions.

Multisoft Virtual Academy training certification can help participants stand out in the competitive job market. Since the training certificates are internationally accepted, participants can showcase their skills and knowledge to employers across the world.

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JD Edwards Finance GL, AP & AR Corporate Training Certification

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Lifetime E-learning Access
Recorded Training Session Videos
Free Access to Practice Tests

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After Training Support

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Project Based Learning
Learning based on real-life examples
Assignments and Practice Tests

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JD Edwards Finance GL, AP & AR Training FAQ's

Yes, upon successful completion, you will receive a certificate of training from Multisoft Virtual Academy.

After completing this course, you can explore roles such as JD Edwards Finance Consultant, ERP Functional Analyst, Accounts Manager, or Financial Systems Administrator.

The course is delivered online through instructor-led sessions, providing real-time interaction, practical exercises, and project-based learning.

Post-training support includes access to recordings, trainer guidance, and assistance with real-time queries.

To contact Multisoft Virtual Academy you can mail us on enquiry@multisoftvirtualacademy.com or can call for course enquiry on this number +91 8130666206