EE05.1 – Category

System: Employee Expense (EE)
Type: Online screen — form 05
Updates: 6 tables
References: 7 tables

EE05.1 (Category) is a Lawson Employee Expense online screen (form 05, subform 1). It updates EECATEGORY, EEUACATEG, TXCODEMAST, TXCOMPANY, TXTAXCODE and TXTAXTABLE and references APACCRCODE, APCOMPANY, CUCONV, CURELAT, GLSYSTEM, TXTAXRATE and WFSETUP.

About EE05.1

Use Category (EE05.1) to define and maintain expense categories for an accounts payable company. Categories are used to link general ledger distribution and accrual accounts to an employee expense. They can also be used to default a tax code, invoice accrual code, expense type, reference value, and description on the detail lines of an employee expense. To define optional default values for an expense category, choose the More link to access the Category Defaults subform.

Updated files (6)

Table	Description	System
EECATEGORY	Expense Advance Category Code	AP
EEUACATEG	No description in the Lawson data dictionary	AP
TXCODEMAST	Tax Code Master	TX
TXCOMPANY	Tax Company	TX
TXTAXCODE	Tax Code Maintenance	TX
TXTAXTABLE	Tax Table	TX

Referenced files (7)

Table	Description	System
APACCRCODE	Invoice Accrual Code	AP
APCOMPANY	Accounts Payable Company	AP
CUCONV	Currency Exhange Rate	IF
CURELAT	Currency Relationships	IF
GLSYSTEM	General Ledger Company	IF
TXTAXRATE	Tax Rate	TX
WFSETUP	No description in the Lawson data dictionary	WF

Program calls

Invoked programs (13)

ACAC, ACTA, API4, IFAC, IFAU, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSS, SLSU