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EE520 - Expense Interface
Run EE520 (Expense Interface) to interface employee expense and expense
distribution information from a desktop application or a non-Lawson system to
the Lawson Employee Expense system. The program also updates the Lawson
Accounts Payable system for released (open) status expenses that you
interface.
After the appropriate expense information has been loaded into the interface
files, run EE520 to edit the information for completeness and accuracy, create
new expense and expense distribution records in the Lawson Employee Expense
system, and purge the corresponding records from the interface files.
You can use EE52 (Expense Update) to maintain expense and distribution
information in the expense interface files before you run EE520 or after you
run EE520 to correct records that did not interface.
You can maintain unreleased expense records in EE20.2 (Expense Entry) after
you interface them.
Updated Files
ACCOMMIT -
ACCOMMITX -
ADDRDATA -
APDISTRIB -
APHLDINV -
APINVOICE -
APMONITOR -
APPAYMENT -
APUAVAL -
APVENBAL -
CBBANKINST -
CBCASHCODE -
CBCPYCASH -
CKPOINT -
EEADVANCE -
EECDISTRIB -
EECEXPENSE -
EEDISTRIB -
EEEXPENSE -
EEMATCHING -
EEUAVAL -
GLCOMMIT -
GLCOMMITX -
ICLOCATION -
JBKSEQNBR -
JBOOKHDR -
TXCODEMAST -
TXCOMPANY -
TXTAXCODE -
TXTAXTABLE -
TXTAXTRAN -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACBUDHDR -
ACCAL -
ACCATGRP -
ACCATGRPX -
ACCATSUM -
ACCATSUMX -
ACTRANS -
APACCRCODE -
APAPPROVAL -
APCOMPANY -
APCPYVND -
APHOLDCODE -
APPAYGROUP -
APPROCLEV -
APVENCLASS -
APVENGROUP -
APVENLOC -
APVENMAST -
CBCASHFORM -
CBUSER -
CBUSRCLASS -
CUCONV -
CURELAT -
EEAPPROVAL -
EECATEGORY -
EEUACATEG -
FBDETAIL -
FBFUNDAMT -
FBFUNDDTL -
FBHEADER -
GLADDRESS -
GLAMOUNTS -
GLCHART -
GLCHARTDTL -
GLCHARTSUM -
GLCODES -
GLINTCO -
GLMASTER -
GLNAMES -
GLSYSTEM -
GLTRANS -
INSTCTRYCD -
JBKOPCODE -
JBKSYSCODE -
PODOCREF -
PURCHORDER -
SYSTEMCODE -
TXTAXRATE -
WFSETUP -
INVOKED Programs
ACAC
ACCL
ACTA
API4
IFAC
IFAU
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFRS
SLSS
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