EE235 – Expense Release Edit
- System
- Employee Expense (EE)
- Type
- Batch program
- Updates
- 1 table
- References
- 6 tables
EE235 (Expense Release Edit) is a Lawson Employee Expense batch program. It updates CKPOINT and references APCOMPANY, APVENGROUP, APVENMAST, EEADVANCE, EEAPPROVAL and EEEXPENSE.
About EE235
Run Expense Release Edit (EE235) to create a listing of unreleased employee advances, expenses, and cash paybacks that will be released when you run Mass Employee Release (EE135) with the same report options. Advances, expenses, and paybacks must have an approval code assigned and have Yesselected in the Release For Payment field before they can be released. Expenses must also be in balance.
Updated files (1)
| Table | Description | System |
|---|---|---|
| CKPOINT | No description in the Lawson data dictionary | — |
Referenced files (6)
| 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 |
| EEEXPENSE | Employee Expense | AP |
Program calls
Invoked programs (11)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU