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.