PSA – Accounting Connector Data Dictionary

pse__Vendor_Invoice_Item__c

Label: pse__Vendor_Invoice_Item__c

Adding fields to an object in a different managed package

Field NameField LabelCreated in VersionDescriptionTypeDefault Value
CalculateTaxValueFromRate__c Calculate Tax Value From Rate Pre-Spring 2018 Checkbox true
DeriveTaxRateFromCode__c Derive Tax Rate From Code Pre-Spring 2018 Checkbox true
GLACode__c GLA Code Pre-Spring 2018 Looks up to: c2g__codaGeneralLedgerAccount__c

Lookup
InputVATCode__c Input VAT Code Pre-Spring 2018 Looks up to: c2g__codaTaxCode__c

Lookup
NetValueCredit__c Net Value - Credit Pre-Spring 2018 Formula:
-1* NetValue__c
Number(18,2)
NetValue__c Net Value Pre-Spring 2018 Formula:
pse__Amount__c - TaxValue1__c
Number(18,2)
SetTaxCodeToDefault__c Set Tax Code To Default Pre-Spring 2018 Checkbox true
TaxRate1__c Tax Rate Pre-Spring 2018 Number(7,3)
TaxValue1__c Tax Value Pre-Spring 2018 Number(18,2) 0
TaxValueCredit__c Tax Value - Credit Pre-Spring 2018 Formula:
-1 * TaxValue1__c
Number(18,2)


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