EE175 – Company Expense Posting

System
Employee Expense (EE)
Type
Batch program
Updates
5 tables
References
10 tables

EE175 (Company Expense Posting) is a Lawson Employee Expense batch program. It updates ADDRDATA, APMONITOR, CKPOINT, EEDISTRIB and SYSTEMCODE and references ACTRANS, APACCRCODE, APCOMPANY, APVENMAST, EEEXPENSE, EEUAVAL, GLADDRESS, GLCHART and 2 more.

About EE175

Run Company Expense Posting (EE175) to transfer released company-paid expense distributions to the Lawson General Ledger system. Distributions processed by this program will be changed to a Posted status. You must run this program at least once in each general ledgeraccounting period; however, you can run it any time after you release employee expenses with company-paid expense detail lines. If the company has Summary selected in the Posting Option field on Company (AP00.4), EE175 summarizes distributions with the same post date, accounting unit, account number, subaccount number, activity, and journal book. Tosummarize all distributions for an accounting period, run this program only once at the end of each general ledger accounting period.

Updated files (5)

TableDescriptionSystem
ADDRDATAAddress CodeIF
APMONITORAccounts Payable MonitorAP
CKPOINTNo description in the Lawson data dictionary
EEDISTRIBExpense DistributionAP
SYSTEMCODESystem CodeIF

Referenced files (10)

TableDescriptionSystem
ACTRANSActivity TransactionAC
APACCRCODEInvoice Accrual CodeAP
APCOMPANYAccounts Payable CompanyAP
APVENMASTVendor Master RecordAP
EEEXPENSEEmployee ExpenseAP
EEUAVALNo description in the Lawson data dictionaryAP
GLADDRESSGeneral Ledger Company AddressIF
GLCHARTGeneral Ledger ChartIF
GLSYSTEMGeneral Ledger CompanyIF
INSTCTRYCDIntrastat Country CodesTX

Program calls

Invoked programs (21)

ACAC, ACTA, API4, GLCC, IFAC, IFAU, IFCU, IFFC, IFGT, IFJR, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, SLFD, SLSB, SLSE, SLSS, SLSU