EE05.2 – Approval Code
- System
- Employee Expense (EE)
- Type
- Online screen — form 05
- Updates
- 1 table
- References
- 1 table
EE05.2 (Approval Code) is a Lawson Employee Expense online screen (form 05, subform 2). It updates EEAPPROVAL and references APCOMPANY.
About EE05.2
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 (1)
| Table | Description | System |
|---|---|---|
| EEAPPROVAL | Expense Advance Approval Code | AP |
Referenced files (1)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
Program calls
Invoked programs (13)
ACAC, ACTA, API4, IFAC, IFAU, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSS, SLSU