This course guides students through the major features of PeopleSoft Enterprise
Receivables. Students are guided through the necessary implementation procedures, and learn how to efficiently process the transactions that affect customer account balances. Hands-on implementation activities guide students through defining receivables processing controls and entering customer information. In this course students perform standard receivables functions such as entering items and deposits, and applying payments to open items. Students learn how to manage item maintenance and update customer history and aging, as well as create collection inquiries and generate statements. Activities also show students how to use the PeopleSoft Enterprise Receivables automatic processes for applying payments, automatically maintaining receivables items, and posting open items.