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 |
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| CKPOINT |
- No Description Available. |
| INVOKED Programs |
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| API4
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| ACAC
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| ACTA
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| IFCU
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| IFAC
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| IFOB
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| IFSG
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| SLSE
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| SLSU
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| IFLU
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| IFUP
|
File created: Thu Jun 09 11:12:50 2016
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