EE230 – Expense or Advance Report
- System
- Employee Expense (EE)
- Type
- Batch program
- Updates
- 2 tables
- References
- 13 tables
EE230 (Expense or Advance Report) is a Lawson Employee Expense batch program. It updates ADDRDATA and CKPOINT and references APCOMPANY, APINVOICE, APPAYMENT, APPROCLEV, APVENGROUP, APVENMAST, EEADVANCE, EEAPPROVAL and 5 more.
About EE230
Run Expense-Advance Report (EE230) to create a listing, or "statement," of released expenses, advances, and paybacks grouped byemployee for a company. Released advances that have not yet been paid are not included on the listing.
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 |
| APINVOICE | Accounts Payable Invoice | AP |
| APPAYMENT | Invoice Payment | AP |
| APPROCLEV | Accounts Payable Process Level | AP |
| APVENGROUP | Vendor Group | AP |
| APVENMAST | Vendor Master Record | AP |
| EEADVANCE | Employee Advance | AP |
| EEAPPROVAL | Expense Advance Approval Code | AP |
| EEEXPENSE | Employee Expense | 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