Order and Inventory Management – Accounting Connector Data Dictionary

c2g__codaPurchaseCreditNoteExpLineItem__c

Label: c2g__codaPurchaseCreditNoteExpLineItem__c

Adding fields to an object in a different managed package

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
AP_Voucher_Line_Credit__c AP Voucher Line Credit Summer 2023 AP voucher line credit that relates to the payable credit note expense line item. Automatically populated when the expense line item is created from an AP voucher line credit.

Looks up to: SCMC__AP_Voucher_Line_Credit__c

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