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所在平台: Udemy |
课程主页: https://www.udemy.com/course/jde-accounts-receivable-training-part-2/
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课程名称：JD Edwards EnterpriseOne 应收账款培训 第二部分 课程概述：应收账款（AR）是指公司因向客户提供商品或服务而未收到的款项余额，通常列为资产负债表上的流动资产。AR代表客户尚未支付的信用购买款项。应收账款的强度可通过应收账款周转率或应收账款天数来分析，进而预测款项何时能够收到。 本课程的重点在于了解 JD Edwards EnterpriseOne 应收账款系统的功能，该系统有助于管理现金流并提供实时信息，使企业在扩展信用、催收款项和现金应用方面能够做出迅速决策。应收账款部门在处理客户发票和付款方面发挥着重要作用，同时也需跟踪客户的支付习惯，以便更好地支持客户并改善现金流管理。 课程内容包括： 1. 手动收款处理 2. 自动收款处理 3. 专业应收账款流程 4. 应收账款报告 5. 税务信息及应收账款中的税务处理 JD Edwards EnterpriseOne 软件特别适合全球运营的组织，能够应对不同国家的货币、语言及法规要求。本课程通过简化和加速日常操作，帮助应收账款部门更加高效地运行。
What Is Accounts Receivable (AR)?Accounts receivable (AR) is the balance of money due to a firm for goods or services delivered or used but not yet paid for by customers. Accounts receivables are listed on the balance sheet as a current asset. AR is any amount of money owed by customers for purchases made on credit.Accounts receivable is an asset account on the balance sheet that represents money due to a company in the short term.Accounts receivables are created when a company lets a buyer purchase their goods or services on credit.The strength of a company's AR can be analyzed with the accounts receivable turnover ratio or days sales outstanding.A turnover ratio analysis can be completed to have an expectation of when the AR will actually be received.JD Edwards EnterpriseOne Accounts Receivable OverviewAn accounts receivable department plays an important role in managing the cash flow of a business; it is responsible for processing invoices for goods and services sold to customers of an organization and applying payments from these same customers. In addition, the accounts receivable department might want to track payment information about their customers to gather statistical information about their paying habits. By understanding customers better, businesses can provide better customer support and manage their cash flow better.The JD Edwards EnterpriseOne Accounts Receivable system from Oracle helps you manage the cash flow with the flexibility for effective cash management. It provides real-time information so that you can make immediate decisions about extending credit, forwarding collections, and applying cash.With the JD Edwards EnterpriseOne Accounts Receivable system, you can streamline the day-to-day functions of the entire accounts receivable department. You can simplify and accelerate the process of applying receipts and you have up-to-date information that improves communication between the billing and the credit and collections department.For organizations that have offices around the world, JD Edwards EnterpriseOne software provides the flexibility needed to operate in multiple countries, each with unique currency, language, and statutory requirements.This course is part 2 of the course and covers following topics:1. Manual Receipt Processing2. Automatic Receipt Processing3. Specialized Accounts Receivable Processes4. Accounts Receivable Reports5. Tax Information & Processing of Taxes in Accounts receivable
