EE20.2
EE20.2 - Employee Expense

Use Employee Expense (EE20.2) to enter and maintain unreleased employeeexpenses. To define additional information and defaults for an expense, choose theOptions button to open the Expense Options subform. To define optional currency information to default on expense detail lines,choose the Currency button to open the Distribution Currency subform. To define manual cash payment for an expense, choose the Payment button toopen the Payment subform. To enter or maintain detail lines for an expense, choose the Detail button toopen Expense Detail (EE20.3). To define or maintain comments for an expense, choose the Comments button toopen the Comments subform.

Updated Files
ADDRDATA - No Description Available.
CBBANKENT - No Description Available.
CBBANKINST - No Description Available.
CBCASHCODE - No Description Available.
CBCHECK - No Description Available.
CBCPYCASH - No Description Available.
EEAPPROVAL - No Description Available.
EEDISTRIB - No Description Available.
EEEXPENSE - No Description Available.
EEMATCHING - No Description Available.
EEUAVAL - No Description Available.
JBKSEQNBR - No Description Available.
JBOOKHDR - No Description Available.



Referenced Files
None.



INVOKED Programs
ACAC
ACTA
API4
IFAC
IFCU
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
EEI1
IFAU
SLSS



File created: Thu Jun 09 11:12:47 2016

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