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)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| APMONITOR | Accounts Payable Monitor | AP |
| CKPOINT | No description in the Lawson data dictionary | — |
| EEDISTRIB | Expense Distribution | AP |
| SYSTEMCODE | System Code | IF |
Referenced files (10)
| Table | Description | System |
|---|---|---|
| ACTRANS | Activity Transaction | AC |
| APACCRCODE | Invoice Accrual Code | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APVENMAST | Vendor Master Record | AP |
| EEEXPENSE | Employee Expense | AP |
| EEUAVAL | No description in the Lawson data dictionary | AP |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
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