Advance Expense Matching
The Matching file contains open and applied employee advance records and applied expense records.
REFERENCED BY
EE135 | EE220 | EE35.1 | EE35.2 |
AP30.4 | EE20.1 | EE20.2 | EE20.4 | EE30.1 | EE520 |
AP300 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||
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EEM-COMPANY Element: Company | Numeric 4 The company number. Must be a valid record in the Accounts Payable Company file. |
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EEM-VENDOR Element: Vendor | Alpha 9 (Right Justified) The employee number. Must be a valid record in the Accounts Payable Vendor file. |
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EEM-EXPENSE-NBR Element: Expense Nbr | Alpha 10 A unique number assigned to an employee expense. |
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EEM-ADVANCE-NBR Element: Advance Nbr | Alpha 10 A unique number assigned to an employee advance. |
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EEM-AMT-APPLIED Element: Intl Amt | Signed 18.2 The amount of the advance that is applied to the expense(s). |
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EEM-BASE-ADV-AMT Element: Intl Amt | Signed 18.2 The amount of the advance in the company base currency. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||||||||
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EEMSET1 |
COMPANY VENDOR EXPENSE-NBR ADVANCE-NBR |
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EEMSET2 |
COMPANY VENDOR ADVANCE-NBR EXPENSE-NBR |
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RELATION NAME |
RELATED FILE | INTEGRITY RULES / FIELD MATCH | |||||||||
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Eeadvance | EEADVANCE |
Required
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Eeexpense | EEEXPENSE |
Required
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