EE220 – Expense, Advance, or Payback Edit
- System
- Employee Expense (EE)
- Type
- Batch program
- Updates
- 2 tables
- References
- 13 tables
EE220 (Expense, Advance, or Payback Edit) is a Lawson Employee Expense batch program. It updates ADDRDATA and CKPOINT and references APCOMPANY, APVENGROUP, APVENMAST, EEADVANCE, EEAPPROVAL, EEDISTRIB, EEEXPENSE, EEMATCHING and 5 more.
About EE220
Run Expense-Advance-Payback Edit (EE220) to create a listing of unreleased employee advances entered on Employee Advance (EE20.1), employee expenses entered on Employee Expense (EE20.2), and employee paybacks entered onEmployee Payback (EE20.4). Use the listing to review entry details for accuracy before releasing advances, expenses, and paybacks for further processing. If you locate an error, make the necessary field adjustments in the entry programs before running Mass Employee Release (EE135) or using Advance Release (EE35.1) or Expense Release (EE35.2) to release employee advances, expenses, and paybacks.
Updated files (2)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (13)
| Table | Description | System |
|---|---|---|
| APCOMPANY | Accounts Payable Company | AP |
| APVENGROUP | Vendor Group | AP |
| APVENMAST | Vendor Master Record | AP |
| EEADVANCE | Employee Advance | AP |
| EEAPPROVAL | Expense Advance Approval Code | AP |
| EEDISTRIB | Expense Distribution | AP |
| EEEXPENSE | Employee Expense | AP |
| EEMATCHING | Advance Expense Matching | 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 (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU