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EE230 - Expense or Advance Report
Run Expense-Advance Report (EE230) to create a listing,
or "statement," of released expenses, advances, and paybacks grouped by
employee
for a company. Released advances that have not yet been paid are not included
on the listing.
Updated Files
ADDRDATA -
CKPOINT -
Referenced Files
APCOMPANY -
APINVOICE -
APPAYMENT -
APPROCLEV -
APVENGROUP -
APVENMAST -
EEADVANCE -
EEAPPROVAL -
EEEXPENSE -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
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