pse__Expense_Report__c

Label: pse__Expense_Report__c

Adding fields to an object in a different managed package

Field Name	Field Label	Created in Version	Description	Type	Default Value
AutomaticallyPassToAccounting__c	Automatically Pass to Accounting	Spring 2021	When selected, the expense report is automatically passed to Accounting as soon as it becomes eligible.	Checkbox	false
EligibleforPayableCreditNote__c	Eligible for Payable Credit Note	Pre-Spring 2018	Formula: IF( AND( pse__Approved__c == true, NOT(ISBLANK(ExpenseReimbursementAccount__c )), pse__Total_Reimbursement_Amount__c < 0 ) , 1, 0)	Number(18,0)
EligibleforPayableInvoice__c	Eligible for Payable Invoice	Pre-Spring 2018	Formula: IF( AND( pse__Approved__c == true, NOT(ISBLANK(ExpenseReimbursementAccount__c )), pse__Total_Reimbursement_Amount__c >= 0 ) , 1, 0)	Number(18,0)
ExpenseGLACode__c	Expense GLA Code	Pre-Spring 2018	Looks up to: c2g__codaGeneralLedgerAccount__c	Lookup
ExpenseReimbursementAccount__c	Expense Reimbursement Account	Pre-Spring 2018	Account used to reimburse the resource for the expenses in the expense report. Automatically set to the Expense Reimbursement Account field of the related resource. Manual changes are overwritten when the expense report is saved. Looks up to: Account	Lookup
ExpenseReportCurrency__c	Expense Report Currency	Pre-Spring 2018	Looks up to: c2g__codaAccountingCurrency__c	Lookup
OwnerCompany__c	Company	Pre-Spring 2018	Looks up to: c2g__codaCompany__c	Lookup
PassedToAccounting__c	Passed to Accounting	Pre-Spring 2018		Checkbox	false
ServicesProduct__c	Services Product	Pre-Spring 2018	Looks up to: Product2	Lookup