Expense Update (EE52.1)

Use Expense Update (EE52.1) to maintain employee expense records in the Expense Interface file for interface to the Lawson Employee Expense system and, for open status invoices, to the Lawson Accounts Payable system.

Use this form to make corrections to records that do not interface before re-running Expense Interface (EE520).

No edits are performed on information you define or maintain on this form; however, EE520 edits the information for completeness and accuracy, updates Lawson Employee Expense and Accounts Payable system files, and deletes updated records from the interface file.

To define additional information and defaults for an expense, click the Options button to open the Expense Options subform.

To define optional currency information to default on expense detail lines, click the Currency button to open the Distribution Currency subform.

To enter or maintain detail lines for an expense, click the Distribution button to open Distribution (EE52.2).