pse__Miscellaneous_Adjustment__c
Label: pse__Miscellaneous_Adjustment__c Adding fields to an object in a different managed package
| AutomaticallyPassToAccounting__c |
Automatically Pass to Accounting |
Spring 2021 |
When selected, the miscellaneous adjustment is automatically passed to Accounting as soon as it becomes eligible.
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Checkbox |
false |
| BalancingAmount__c |
Balancing Amount |
Pre-Spring 2018 |
Formula:
-1 * pse__Amount__c
|
Currency(18,2) |
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| BalancingGLACode__c |
Balancing GLA Code |
Pre-Spring 2018 |
Looks up to: c2g__codaGeneralLedgerAccount__c
|
Lookup |
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| EligibleForJournal__c |
Eligible for Journal |
Pre-Spring 2018 |
Formula:
If(pse__Approved__c && pse__Include_In_Financials__c, 1, 0)
|
Number(18,0) |
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| JournalLineItem__c |
Journal Line Item |
Pre-Spring 2018 |
Looks up to: c2g__codaJournalLineItem__c
|
Lookup |
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| MiscAdjGLACode__c |
Miscellaneous Adjustment GLA Code |
Pre-Spring 2018 |
Looks up to: c2g__codaGeneralLedgerAccount__c
|
Lookup |
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| MiscellaneousAdjustmentCurrency__c |
Miscellaneous Adjustment Currency |
Pre-Spring 2018 |
Looks up to: c2g__codaAccountingCurrency__c
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Lookup |
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| OwnerCompany__c |
Company |
Pre-Spring 2018 |
Looks up to: c2g__codaCompany__c
|
Lookup |
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| PassedToAccounting__c |
Passed To Accounting |
Pre-Spring 2018 |
|
Checkbox |
false |
| PayableCreditNoteExpenseLineItem__c |
Payable Credit Note Expense Line Item |
Pre-Spring 2018 |
Looks up to: c2g__codaPurchaseCreditNoteExpLineItem__c
|
Lookup |
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| PayableInvoiceExpenseLineItem__c |
Payable Invoice Expense Line Item |
Pre-Spring 2018 |
Looks up to: c2g__codaPurchaseInvoiceExpenseLineItem__c
|
Lookup |
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| ServicesProduct__c |
Services Product |
Pre-Spring 2018 |
Looks up to: Product2
|
Lookup |
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