EE05.2 - Approval Code
Use Approval Code (EE05.2) to define and maintain employee expense approval
codes for an accounts payable company.
Approval codes identify the person or department responsible for approving
an employee advance, expense, or payback. You must assign approval codes to
employee advances, expenses, and paybacks before you can release the records
into the Lawson Accounts Payable system for further processing. You release
advances, expenses, and paybacks on Advance Release (EE35.1) by approval code.
| Updated Files |
| |
| EEAPPROVAL |
- No Description Available. |
| Referenced Files |
| |
| APCOMPANY |
- No Description Available. |
| INVOKED Programs |
|
| IFAC
|
| ACAC
|
| ACTA
|
| API4
|
| IFCU
|
| IFOB
|
| IFSG
|
| IFLU
|
| IFUP
|
| SLSE
|
| SLSU
|
| IFAU
|
| SLSS
|
File created: Thu Jun 09 02:13:22 2016
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