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EE235 - Expense Release Edit
Run Expense Release Edit (EE235) to create a listing of unreleased employee
advances, expenses, and cash paybacks that will be released when you run Mass
Employee Release (EE135) with the same report options. Advances,
expenses, and paybacks must have an approval code assigned and have Yes
selected
in the Release For Payment field before they can be released. Expenses must
also be in balance.
Updated Files
CKPOINT -
Referenced Files
APCOMPANY -
APVENGROUP -
APVENMAST -
EEADVANCE -
EEAPPROVAL -
EEEXPENSE -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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