Lawson Insight Technical Documentation

ET175 - Company Paid Expense Posting

**Form Purpose
Run Company Paid Expense Posting (ET175) to transfer released company-paid
employee expense distributions to the Lawson General Ledger system.
Distributions processed by this program will be changed to a Posted status.
You must run this program at least once in each general ledger accounting
period; however, you can run it any time after you approve employee expenses
with company-paid expense detail lines.

Updated Files

    ACTRANS    -

    ADDRDATA   -

    CKPOINT    -

    ETTMPEDTL  -

    SYSTEMCODE -

    TXCODEMAST -

    TXCOMPANY  -

    TXTAXCODE  -

    TXTAXTABLE -


Referenced Files

    ACACCTCAT  -

    ACACTGRP   -

    ACACTIVITY -

    ACBILL     -

    ACBILLX    -

    ACCAL      -

    ACCALX     -

    ACCNTRACT  -

    ACIFACTV   -

    APACCRCODE -

    APCOMPANY  -

    APVENMAST  -

    CUCONV     -

    CURELAT    -

    EMPLOYEE   -

    ETACTIVITY -

    ETCOMMENT  -

    ETCUCODES  -

    ETEMPVEN   -

    ETEXCDACCT -

    ETEXPCODE  -

    ETEXPDTL   -

    ETEXPLINE  -

    ETGROUP    -

    ETRESOURCE -

    ETSYSTEM   -

    GLADDRESS  -

    GLCHART    -

    GLSYSTEM   -

    INSTCTRYCD -

    PWTASKXREF -

    TXTAXRATE  -


INVOKED Programs

    IFAC
    ACAC
    ACTA
    API4
    IFCU
    IFOB
    IFSG
    IFLU
    IFUP
    SLSE
    SLSU
    IFFC
    IFGT
    GLCC
    IFAU
    IFRS
    IFSC
    SLSB
    SLSS
    IFJR
    SLFD