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EE230 - Expense-Advance Report
Run EE230 (Expense-Advance Report) to create a listing, or "statement," of
released expenses, advances, and paybacks grouped by employee for a company.
Released advances that have not yet been paid are not included on the listing.
Updated Files
CKPOINT -
Referenced Files
APCOMPANY - Used to print company name and currency.
APINVOICE - Accessed to determine true status of an employee advance.
APPAYMENT - Accessed for employee advance information.
APPROCLEV - Used to print process level name.
APVENGROUP - Vendor group default values.
APVENMAST - Used to print vendor (employee) information.
EEADVANCE - Primary file for employee advance information.
EEAPPROVAL - Used to print approval code description.
EEEXPENSE - Primary file for printing employee expense information.
GLADDRESS - Accessed by general ledger company routine.
GLCHART -
GLSYSTEM - Validates general ledger company.
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
SLSE
SLSU
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