EE20.4
EE20.4 - Employee Payback

Use Employee Payback (EE20.4) to enter and maintain unreleased employee paybacks. Cash paybacks are used to record cash that an employee returns to the company for an unused advance amount. You must match paybacks and expenses to advances if your accounts payable company has Matching selected in the Employee Expense Reconciliation field on Company (AP00.4). To define additional information for a payback, choose the Options button to open the Options subform. To define or maintain comments for a payback, choose the Comments button to open the Comments subform.

Updated Files
ADDRDATA - No Description Available.
CBBANKENT - No Description Available.
CBBANKINST - No Description Available.
CBCASHCODE - No Description Available.
CBCPYCASH - No Description Available.
EEAPPROVAL - No Description Available.
EEDISTRIB - No Description Available.
EEEXPENSE - No Description Available.
EEMATCHING - 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 11:12:48 2016

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