EE275 - Expense Analysis Report

Run EE275 (Expense Analysis Report) to create a listing of employee-paid or
company-paid expense distributions.

Updated Files

    CKPOINT    -


Referenced Files

    APCOMPANY  - Retrieves company information.

    APVENMAST  - Retrieves vendor (employee) information.

    EECATEGORY - Retrieves employee category information.

    EECOMMENTS - Look up comments defined for the vendor (employee).

    EEDISTRIB  - Retrieves employee distribution information.

    EEEXPENSE  - Validates expenses based on parameter screen.

    GLADDRESS  - Retrieves general ledger information.

    GLCHART    - Validates general ledger accounts.

    GLSYSTEM   - Retrieves general ledger information.


INVOKED Programs

    IFAU
    IFSG