Expense-Advance-Payback Edit (EE220)

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 on Employee 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.