pse__Expense__c
Label: pse__Expense__c Adding fields to an object in a different managed package
| ExpenseGLACode__c |
Expense GLA Code |
Pre-Spring 2018 |
Looks up to: c2g__codaGeneralLedgerAccount__c
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Lookup |
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| NetValueCredit__c |
Net Value - Credit |
Pre-Spring 2018 |
Formula:
-1* NetValue__c
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Number(18,2) |
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| NetValue__c |
Net Value |
Pre-Spring 2018 |
Formula:
IF( pse__Non_Reimbursible__c == true, 0, pse__Reimbursement_Amount__c - ReimbursementTax__c)
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Number(18,2) |
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| Process__c |
Process |
Pre-Spring 2018 |
Formula:
IF(pse__Non_Reimbursible__c == true, 0, 1)
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Number(18,0) |
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| ReimbursementTaxCredit__c |
Reimbursement Tax - Credit |
Pre-Spring 2018 |
Formula:
-1 * ReimbursementTax__c
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Number(18,2) |
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| ReimbursementTax__c |
Reimbursement Tax |
Pre-Spring 2018 |
Formula:
(pse__Incurred_Tax__c / pse__Exchange_Rate_Incurred_Currency__c) * pse__Exchange_Rate_Reimbursement_Currency__c
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Number(18,2) |
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| ServicesProduct__c |
Services Product |
Pre-Spring 2018 |
Looks up to: Product2
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Lookup |
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