EX545 – Advance Payback Creation

System
General Ledger Setup (IF)
Type
Batch program
Updates
10 tables
References
43 tables

EX545 (Advance Payback Creation) is a Lawson General Ledger Setup batch program. It updates ACCOMMIT, ACTRANS, ADDRDATA, APHLDINV, APPAYMENT, CKPOINT, EEEXPHDR, JBKSEQNBR and 2 more and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACBILL, ACBILLX, ACBUDHDR, ACCAL and 35 more.

About EX545

If you use Lawson Travel Expense Management, run Advance Payback Creation(EX545) to create expense request reimbursement records for Payroll or Accounts Payable expense requests. IMPORTANT You will use this program only if you use Lawson Travel ExpenseManagement (EXPM) with Lawson S3 Enterprise applications (Accounts Payable, Payroll) and your organization uses expense requests with advance amounts. When run with the Update Option field set to Update, EX545 can create: - In Payroll, pay code records. - In Project Accounting (AC) and Accounts Payable (AP), commitments foradvances. - In AP, employee advance-type invoices. EX545 creates invoice (APINVOICE)records with an invoice type of A (Advance) with no distributions. - In AP, employee advance-credit invoices. AP170 creates invoice (APINVOICE)records with an invoice type of M (Employee Advance Credit Memo) on hold with no distributions.

Updated files (10)

TableDescriptionSystem
ACCOMMITActivity CommitmentsAC
ACTRANSActivity TransactionAC
ADDRDATAAddress CodeIF
APHLDINVHoldAP
APPAYMENTInvoice PaymentAP
CKPOINTNo description in the Lawson data dictionary
EEEXPHDRNo description in the Lawson data dictionaryAP
JBKSEQNBRJournal Book Sequence NumberGL
JBOOKHDRJournal Book HeaderIF
PRSYSTEMHR Company and Process LevelsHR

Referenced files (43)

TableDescriptionSystem
ACACCTCATActivity Account CategoriesAC
ACACCTCATXAccount Category DetailAC
ACACTGRPActivity GroupAC
ACACTIVITYActivityAC
ACBILLActivity BillingBR
ACBILLXActivity Billing DetailBR
ACBUDHDRActivity Budget HeaderAC
ACCALActivity CalendarAC
ACCALXActivity Calendar DetailAC
ACCATGRPAccount Category GroupAC
ACCATGRPXAccount Category Group DetailAC
ACCATSUMAccount Category SummaryAC
ACCATSUMXAccount Category Summ DetailAC
ACCNTRACTActivity ContractBR
ACCOMMITActivity CommitmentsAC
ACCONSOLActivity ConsolidationAC
ACIFACTVThis file contains activity import information from AC500 (Activity Import).AC
ACTRANSActivity TransactionAC
APACCRCODEInvoice Accrual CodeAP
APCOMPANYAccounts Payable CompanyAP
APVENGROUPVendor GroupAP
EMPLOYEEEmployeeHR
FBDETAILBudget DetailGL
FBFUNDAMTBudget Fund BalanceGL
FBFUNDDTLBudget Fund DetailGL
FBHEADERBudget HeaderGL
GLADDRESSGeneral Ledger Company AddressIF
GLAMOUNTSGeneral Ledger AmountsGL
GLCHARTGeneral Ledger ChartIF
GLCHARTDTLGeneral Ledger Chart DetailIF
GLCHARTSUMGeneral Ledger Chart SummaryIF
GLCODESGeneral Ledger CodesIF
GLCOMMITGL CommitmentsGL
GLINTCOGeneral Ledger IntercompanyIF
GLMASTERGeneral Ledger Account MasterIF
GLNAMESGeneral Ledger NamesIF
GLSYSTEMGeneral Ledger CompanyIF
GLTRANSGeneral Ledger TransactionsGL
GMFNDACTGrant Eligible ActivitiesGM
INSTCTRYCDIntrastat Country CodesTX
JBKOPCODEJournal Book Operator CodeIF
JBKSYSCODEJournal Book SystemIF
SYSTEMCODESystem CodeIF

Program calls

Invoked programs (61)

ACAC, ACSB, ACTA, AMCO, APCP, APDS, API1, API2, API3, API4, API5, EXI2, EXI3, EXI4, GLCC, HRHI, HRLO, HRST, ICCP, ICI1, ICI9, ICIT, ICLC, IFAC, IFAU, IFCU, IFFC, IFGT, IFLU, IFOB, IFRS, IFSC, IFSG, IFUP, MAI1, MAPL, MARC, POBL, POCP, POED, POI1, POI3, POI4, POI6, POI7, POI9, POIA, POIF, POIG, POIH, POII, POIJ, POIL, POIM, POIX, PREN, SLFD, SLSB, SLSE, SLSS, SLSU