EE52.1 - Expense Update
Use Expense Update (EE52.1) to maintain employee expense records in
the Expense Interface file for interface to the Lawson Employee Expense system
and, for open status invoices, to the Lawson Accounts Payable system.
Use this form to make corrections to records that do not interface before
re-running Expense Interface (EE520).
No edits are performed on information you define or maintain on this
form; however, EE520 edits the information for completeness and accuracy,
updates Lawson Employee Expense and Accounts Payable system files, and deletes
updated records from the interface file.
To define additional information and defaults for an expense, choose
the Options button to open the Expense Options subform.
To define optional currency information to default on expense detail
lines, choose the Currency button to open the Distribution Currency subform.
To enter or maintain detail lines for an expense, choose the Distribution
button to open Distribution (EE52.2).
| INVOKED Programs |
|
| API4
|
| ACAC
|
| ACTA
|
| IFCU
|
| IFAC
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
File created: Thu Jun 09 02:13:24 2016
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