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    - Validates general ledger accounts.

    GLSYSTEM   - Validates general ledger company.


INVOKED Programs

    IFSG