EX175
EX175 - Company Expense Posting

If you use Lawson Travel Expense Management, run Company Expense Posting (EX175) to transfer company-paid expenses to General Ledger. IMPORTANT You will use this program only if you use Lawson Travel Expense Management (EXPM) with Lawson Enterprise applications (General Ledger, Accounts Payable, Payroll). When run with the Update field set to Yes, EX175 creates General Ledger Transaction (GLTRANS) records. You will need to run Transaction Interface (GL165) to create General Ledger transaction records from the interface records created by EX175. All expense data is maintained within Infor10 Expense Management. When you areready to generate the following reports, you will move the expense data from XM to Lawson: -expense report reimbursements, -cash advance requestreimbursements, -payment request reimbursements, and -post company-paid expenses to Lawson General Ledger.

Updated Files
ACCOMMIT - No Description Available.
ACCOMMITX - No Description Available.
ACTRANS - No Description Available.
ADDRDATA - No Description Available.
CKPOINT - No Description Available.
EEEXPDTL - No Description Available.
EEEXPHDR - 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.
JBKSEQNBR - No Description Available.
JBOOKHDR - No Description Available.
SUBCKPOINT - No Description Available.
SYSTEMCODE - No Description Available.
TXCODEMAST - No Description Available.
TXCOMPANY - No Description Available.
TXTAXCODE - No Description Available.
TXTAXTABLE - No Description Available.



Referenced Files
ACACCTCAT - No Description Available.
ACACCTCATX - No Description Available.
ACACTGRP - No Description Available.
ACACTIVITY - No Description Available.
ACCAL - No Description Available.
ACCALX - No Description Available.
ACCATSUMX - No Description Available.
APACCRCODE - No Description Available.
APCOMPANY - No Description Available.
APVENMAST - No Description Available.
CUCONV - No Description Available.
CURELAT - No Description Available.
EMPLOYEE - No Description Available.
FBFUNDDTL - No Description Available.
GLADDRESS - No Description Available.
GLCHART - No Description Available.
GLCODES - No Description Available.
GLNAMES - No Description Available.
GLSYSTEM - No Description Available.
INSTCTRYCD - No Description Available.
JBKOPCODE - No Description Available.
JBKSYSCODE - No Description Available.
TXTAXRATE - No Description Available.
WFSETUP - No Description Available.



INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFFC
IFGT
GLCC
IFAU
IFRS
IFSC
SLSB
SLSS
IFJR
SLFD



File created: Thu Jun 09 02:21:45 2016

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