Then you just proceed to do the clearings so the action can be recorded in the books and done! You just have to create a PD (or cancellation document) for said payment and then create a new one with all the vendor information and change the items that were incorrectly booked, such as invoice amount, tax code, BU, among others. You just have to check that the invoice in the system was correctly processed and then once the payment is ran, you will get all the information on when the invoice will be paid, or you can even change the Net Due Date so it can be paid earlier if it is a down payment.Ĭorrection of payments is also very easy to do in JDE. I would totally recommend it.Īll the information needed about a vendor is already in the system when a new vendor creation is done, so you do not have to worry about remembering what are the payment terms, or checking what is their bank account. In my team we have been very benefited by the use of this tool and are currently using it on a daily basis. JDE is not too user friendly or intuitive, but once you learn how to use it and all the codes necessary for the actions required for your AP Process, then you can start to take full advantage of all its possibilities. Comentarios: My overall experience with JD Edwards can be described as a learning ride.
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