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EE220 - Expense, Advance, or Payback Edit
Run Expense-Advance-Payback Edit (EE220) to create a listing of unreleased
employee advances entered on Employee Advance (EE20.1), employee expenses
entered on Employee Expense (EE20.2), and employee paybacks entered on
Employee
Payback (EE20.4). Use the listing to review entry details for accuracy before
releasing advances, expenses, and paybacks for further processing.
If you locate an error, make the necessary field adjustments in the
entry programs before running Mass Employee Release (EE135) or using Advance
Release (EE35.1) or Expense Release (EE35.2) to release employee
advances, expenses, and paybacks.
Updated Files
ADDRDATA -
CKPOINT -
Referenced Files
APCOMPANY -
APVENGROUP -
APVENMAST -
EEADVANCE -
EEAPPROVAL -
EEDISTRIB -
EEEXPENSE -
EEMATCHING -
EEUAVAL -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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