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EE235 - Expense Release Edit
Run EE235 (Expense Release Edit) to create a listing of unreleased employee
advances, expenses, and cash paybacks that will be released when you run EE135
(Mass Employee Release) 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 - Retrieves company information.
APVENGROUP - Retrieves vendor group information.
APVENMAST - Retrieves vendor (employee) information.
EEADVANCE - Retrieves employee advance information.
EEAPPROVAL - Retrieves employee approval information.
EEEXPENSE - Retrieves employee expense information.
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
SLSE
SLSU
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