PSA – Accounting Connector Data Dictionary

pse__Expense_Report__c

Label: pse__Expense_Report__c

Adding fields to an object in a different managed package

Field NameField LabelCreated in VersionDescriptionTypeDefault 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


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