EE235 - Expense Release Edit
**Form Purpose
Run Expense Release Edit (EE235) to print a report 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.
INVOKED Programs
API4
ACAC
ACCL
IFCU
IFSG
IFAC
IFAU
SLSE
SLSU
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