SCMC__AP_Voucher__c

Label: SCMC__AP_Voucher__c

Adding fields to an object in a different managed package

Field Name	Field Label	Created in Version	Description	Type
Accounting_Company__c	Accounting Company	Summer 2023	The Accounting company that relates to the AP voucher. Automatically populated from the Accounting Company field on the related purchase orders. Looks up to: c2g__codaCompany__c	Lookup
Accounting_Currency__c	Accounting Currency	Summer 2023	The Accounting currency of the AP voucher. Automatically populated from the Accounting Currency field on the related purchase orders. Looks up to: c2g__codaAccountingCurrency__c	Lookup
Payable_Invoice__c	Payable Invoice	Summer 2023	Payable invoice that relates to the AP voucher. Automatically populated when a payable invoice is created from the AP voucher. Looks up to: c2g__codaPurchaseInvoice__c	Lookup
Period__c	Period	Summer 2023	Accounting period that the AP voucher belongs to. Looks up to: c2g__codaPeriod__c	Lookup