EE175 - Company Expense Posting
Run EE175 (Company Expense Posting) to transfer released company-paid 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 release employee expenses with company-paid expense detail
lines. If the company has Summary selected in the Posting Option field in
AP00.4 (Company), EE175 summarizes distributions with the same post date,
accounting unit, account number, subaccount number, activity, and journal
book. To summarize all distributions for an accounting period, run this
program only once at the end of each general ledger accounting period.
Updated Files
APMONITOR - Creates monitor record while processing.
CKPOINT - Used to store restart information.
EEDISTRIB - Updates status as posted.
SYSTEMCODE -
Referenced Files
APACCRCODE - Defaults invoice accrual code information.
APCOMPANY - Defaults vendor group for the company.
APVENMAST - Retrieves vendor (employee) information.
EEEXPENSE -
EEUAVAL -
GLADDRESS - Used in general ledger common routines.
GLCHART - Used in general ledger common routine.
GLSYSTEM - Retrieve company name.
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
IFFC
IFGT
GLCC
IFOB
IFRS
IFSC
SLSB
IFJR
SLFD
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