ffpsai__ExpenseTypeGLAMapping__c
Label: Expense Type GLA Mapping
| ffpsai__ExpenseType__c |
Expense Type |
Pre-Spring 2018 |
|
Picklist:
Airfare
Auto Mileage
Business Meals
Car Rental
Employee Relations
Gasoline
General and Admin Expenses
IT Equipment and Services
Lodging (Room and Tax)
Miscellaneous
Office Supplies and Services
Personal Meals
Phone
Postage and Shipping
Recruiting
Subway
Taxi |
|
|
| ffpsai__GLACodeBillable__c |
GLA Code (Billable) |
Pre-Spring 2018 |
Looks up to: c2g__codaGeneralLedgerAccount__c
|
Lookup |
false |
|
| ffpsai__GLACodeNonBillable__c |
GLA Code (Non-Billable) |
Pre-Spring 2018 |
Looks up to: c2g__codaGeneralLedgerAccount__c
|
Lookup |
false |
|
| 