EE220
EE220 - Expense, Advance, or Payback Edit

Run Expense-Advance-Payback Edit (EE220) to create a listing of unreleased employee advances entered on Employee Advance (EE20.1), employee expenses entered on Employee Expense (EE20.2), and employee paybacks entered onEmployee Payback (EE20.4). Use the listing to review entry details for accuracy before releasing advances, expenses, and paybacks for further processing. If you locate an error, make the necessary field adjustments in the entry programs before running Mass Employee Release (EE135) or using Advance Release (EE35.1) or Expense Release (EE35.2) to release employee advances, expenses, and paybacks.

Updated Files
ADDRDATA - No Description Available.
CKPOINT - No Description Available.



Referenced Files
APCOMPANY - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.
EEADVANCE - No Description Available.
EEAPPROVAL - No Description Available.
EEDISTRIB - No Description Available.
EEEXPENSE - No Description Available.
EEMATCHING - No Description Available.
EEUAVAL - No Description Available.
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.



INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP



File created: Thu Jun 09 02:13:26 2016

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