EE220 - Expense, Advance, or Payback Edit
Run Expense-Advance-Payback Edit (EE220) to create a listing of unreleased
employee advances entered on Employee Advance (EE20.1), employee expenses
entered on Employee Expense (EE20.2), and employee paybacks entered onEmployee
Payback (EE20.4). Use the listing to review entry details for accuracy before
releasing advances, expenses, and paybacks for further processing.
If you locate an error, make the necessary field adjustments in the
entry programs before running Mass Employee Release (EE135) or using Advance
Release (EE35.1) or Expense Release (EE35.2) to release employee
advances, expenses, and paybacks.
| Updated Files |
| |
| ADDRDATA |
- No Description Available. |
| CKPOINT |
- No Description Available. |
| INVOKED Programs |
|
| API4
|
| ACAC
|
| ACTA
|
| IFCU
|
| IFAC
|
| IFOB
|
| IFSG
|
| SLSE
|
| SLSU
|
| IFLU
|
| IFUP
|
File created: Thu Jun 09 11:12:50 2016
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