Order and Inventory Management – Accounting Connector Data Dictionary

c2g__codaPurchaseInvoiceExpenseLineItem__c

Label: c2g__codaPurchaseInvoiceExpenseLineItem__c

Adding fields to an object in a different managed package

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

Looks up to: SCMC__AP_Voucher_Line__c

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