pse__Miscellaneous_Adjustment__c

Label: pse__Miscellaneous_Adjustment__c

Adding fields to an object in a different managed package

Field Name	Field Label	Created in Version	Description	Type	Required	Default Value
ffpsai__AutomaticallyPassToAccounting__c	Automatically Pass to Accounting	Spring 2021	When selected, the miscellaneous adjustment is automatically passed to Accounting as soon as it becomes eligible.	Checkbox		false
ffpsai__BalancingAmount__c	Balancing Amount	Pre-Spring 2018	Formula: -1 * pse__Amount__c	Currency(18,2)	false
ffpsai__BalancingGLACode__c	Balancing GLA Code	Pre-Spring 2018	Looks up to: c2g__codaGeneralLedgerAccount__c	Lookup	false
ffpsai__EligibleForJournal__c	Eligible for Journal	Pre-Spring 2018	Formula: If(pse__Approved__c && pse__Include_In_Financials__c, 1, 0)	Number(18,0)	false
ffpsai__JournalLineItem__c	Journal Line Item	Pre-Spring 2018	Looks up to: c2g__codaJournalLineItem__c	Lookup	false
ffpsai__MiscAdjGLACode__c	Miscellaneous Adjustment GLA Code	Pre-Spring 2018	Looks up to: c2g__codaGeneralLedgerAccount__c	Lookup	false
ffpsai__MiscellaneousAdjustmentCurrency__c	Miscellaneous Adjustment Currency	Pre-Spring 2018	Looks up to: c2g__codaAccountingCurrency__c	Lookup	false
ffpsai__OwnerCompany__c	Company	Pre-Spring 2018	Looks up to: c2g__codaCompany__c	Lookup	false
ffpsai__PassedToAccounting__c	Passed To Accounting	Pre-Spring 2018		Checkbox		false
ffpsai__PayableCreditNoteExpenseLineItem__c	Payable Credit Note Expense Line Item	Pre-Spring 2018	Looks up to: c2g__codaPurchaseCreditNoteExpLineItem__c	Lookup	false
ffpsai__PayableInvoiceExpenseLineItem__c	Payable Invoice Expense Line Item	Pre-Spring 2018	Looks up to: c2g__codaPurchaseInvoiceExpenseLineItem__c	Lookup	false
ffpsai__ServicesProduct__c	Services Product	Pre-Spring 2018	Looks up to: Product2	Lookup	false