EE35.1
EE35.1 - Advance Release

Use Advance Release (EE35.1) to release employee advances to the Lawson Accounts Payable system for further processing. Before you can release an advance, you must assign an approval code and select Yes in the Release For Payment field. If you assign a hold code to an advance, it will be released to the Accounts Payable system, but will not be scheduled for payment.

Updated Files
ACCOMMIT - No Description Available.
ACCOMMITX - No Description Available.
ADDRDATA - No Description Available.
APDISTRIB - No Description Available.
APHLDINV - No Description Available.
APINVOICE - No Description Available.
APPAYMENT - No Description Available.
APUAVAL - No Description Available.
APVENBAL - No Description Available.
CBBANKINST - No Description Available.
CBCASHCODE - No Description Available.
CBCHECK - No Description Available.
EEADVANCE - No Description Available.
EEDISTRIB - No Description Available.
EEEXPENSE - No Description Available.
FBDETAIL - No Description Available.
FBFUNDAMT - No Description Available.
FBTRANS - No Description Available.
FBYETR - No Description Available.
GLCOMMIT - No Description Available.
GLCOMMITX - No Description Available.
GLHISCOMBL - No Description Available.
GLHISCOMX - No Description Available.
ICLOCATION - No Description Available.
SUBCKPOINT - No Description Available.
TXCOMPANY - No Description Available.
TXTAXCODE - No Description Available.
TXTAXTRAN - No Description Available.



Referenced Files
None.



INVOKED Programs
ACTA
API4
ACAC
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
IFRS



File created: Thu Jun 09 11:12:48 2016

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