EE52.2 – Distribution

System
Employee Expense (EE)
Type
Online screen — form 52
Updates
6 tables
References
8 tables

EE52.2 (Distribution) is a Lawson Employee Expense online screen (form 52, subform 2). It updates EECDISTRIB, EECEXPENSE, TXCODEMAST, TXCOMPANY, TXTAXCODE and TXTAXTABLE and references APACCRCODE, APCOMPANY, APVENGROUP, CUCONV, CURELAT, GLSYSTEM, TXTAXRATE and WFSETUP.

About EE52.2

Use Distribution (EE52.2) to maintain detail lines for an expense. To maintain currency information for a detail line, choose the Curr button to open the Currency Options subform. To maintain tax information for a detail line, choose the Tax button to open the Tax subform. To maintain additional distribution fields or override values that default from the expense report, choose the More button to open the DistributionOptions subform.

Updated files (6)

TableDescriptionSystem
EECDISTRIBExpense Distribution InterfaceAP
EECEXPENSEExpense InterfaceAP
TXCODEMASTTax Code MasterTX
TXCOMPANYTax CompanyTX
TXTAXCODETax Code MaintenanceTX
TXTAXTABLETax TableTX

Referenced files (8)

TableDescriptionSystem
APACCRCODEInvoice Accrual CodeAP
APCOMPANYAccounts Payable CompanyAP
APVENGROUPVendor GroupAP
CUCONVCurrency Exhange RateIF
CURELATCurrency RelationshipsIF
GLSYSTEMGeneral Ledger CompanyIF
TXTAXRATETax RateTX
WFSETUPNo description in the Lawson data dictionaryWF

Program calls

Invoked programs (11)

ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSU