AP285 - Paid Expenses Report

Run AP285 (Paid Expenses Report) to generate a report of employee expenses by
expense categories. The headings displayed on the left hand-side are preset
category groupings required for tax reporting. For each of these groups, you
select up to 14 categories defined on EE05.1 (Category). The output is a table
sorted by vendor (employee) and invoice, showing what portion of each invoice
to assign to each category group.

Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Validates the Accounts Payable Company.

    APINVOICE  - Maintains invoice records.

    APPAYMENT  - Maintains payment records.

    APVENMAST  - Maintains vendor information.

    EEDISTRIB  - Maintains employee expense distribution information.

    EEEXPENSE  - Maintains employee expense information.