PSA – Accounting Connector Data Dictionary

pse__Billing_Event__c

Label: pse__Billing_Event__c

Adding fields to an object in a different managed package

Field NameField LabelCreated in VersionDescriptionTypeRequiredDefault Value
ffpsai__Account__c Account Spring 2026 Looks up to: Account

Lookup false
ffpsai__AutomaticallyPassToAccounting__c Automatically Pass to Accounting Spring 2026 When selected, the billing event is automatically passed to Accounting as soon as it becomes eligible.

Checkbox false
ffpsai__BillingEventCurrency__c Billing Event Currency Spring 2026 Looks up to: c2g__codaAccountingCurrency__c

Lookup false
ffpsai__Override__c Allow Delete Without Validation Spring 2026 Allow forcefully deletion of the billing event

Checkbox false
ffpsai__OwnerCompany__c Company Spring 2026 Looks up to: c2g__codaCompany__c

Lookup false
ffpsai__SalesCreditNote__c Sales Credit Note Spring 2026 Sales credit note that relates to the Billing Event. Automatically populated when a sales credit note is created from the billing event.

Looks up to: c2g__codaCreditNote__c

Lookup false
ffpsai__SalesInvoice__c Sales Invoice Spring 2026 Sales Invoice that relates to the Billing Event. Automatically populated when a sales invoice is created from the billing event.

Looks up to: c2g__codaInvoice__c

Lookup false


© Copyright 2009–2026 Certinia Inc. All rights reserved. Various trademarks held by their respective owners.