Company Expense Posting (EE175)

Run Company Expense Posting (EE175) to transfer released company-paid expense distributions to the Lawson General Ledger system.

Distributions processed by this program will be changed to a Posted status. You must run this program at least once in each general ledger accounting period; however, you can run it any time after you release employee expenses with company-paid expense detail lines.

If the company has Summary selected in the Posting Option field on Company (AP00.4), EE175 summarizes distributions with the same post date, accounting unit, account number, subaccount number, activity, and journal book. To summarize all distributions for an accounting period, run this program only once at the end of each general ledger accounting period.