EE235
EE235 - Expense Release Edit

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
CKPOINT - No Description Available.



Referenced Files
APCOMPANY - No Description Available.
APVENGROUP - No Description Available.
APVENMAST - No Description Available.
EEADVANCE - No Description Available.
EEAPPROVAL - No Description Available.
EEEXPENSE - No Description Available.



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



File created: Thu Jun 09 02:13:26 2016

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