EE275 - Expense Analysis Report
Run EE275 (Expense Analysis Report) to create a listing of employee-paid or
company-paid expense distributions.
Updated Files
CKPOINT -
Referenced Files
APCOMPANY - Retrieves company information.
APVENMAST - Retrieves vendor (employee) information.
EECATEGORY - Retrieves employee category information.
EEDISTRIB - Retrieves employee distribution information.
EEEXPENSE -
EEUAVAL -
GLADDRESS - Retrieves general ledger information.
GLCHART -
GLSYSTEM - Retrieves general ledger information.
INVOKED Programs
IFAU
IFSG
SLSE
SLSU
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