| ffpsai__AutomaticallyPassToAccounting__c |
Automatically Pass to Accounting |
Spring 2026 |
When selected, the miscellaneous adjustment is automatically passed to Accounting as soon as it becomes eligible.
|
Checkbox |
|
false |
| ffpsai__BalancingAmount__c |
Balancing Amount |
Spring 2026 |
Formula:
-1 * pse__Amount__c
|
Currency(18,2) |
false |
|
| ffpsai__BalancingGLACode__c |
Balancing GLA Code |
Spring 2026 |
Looks up to: c2g__codaGeneralLedgerAccount__c
|
Lookup |
false |
|
| ffpsai__EligibleForJournal__c |
Eligible for Journal |
Spring 2026 |
Formula:
If(pse__Approved__c && pse__Include_In_Financials__c, 1, 0)
|
Number(18,0) |
false |
|
| ffpsai__JournalLineItem__c |
Journal Line Item |
Spring 2026 |
Looks up to: c2g__codaJournalLineItem__c
|
Lookup |
false |
|
| ffpsai__MiscAdjGLACode__c |
Miscellaneous Adjustment GLA Code |
Spring 2026 |
Looks up to: c2g__codaGeneralLedgerAccount__c
|
Lookup |
false |
|
| ffpsai__MiscellaneousAdjustmentCurrency__c |
Miscellaneous Adjustment Currency |
Spring 2026 |
Looks up to: c2g__codaAccountingCurrency__c
|
Lookup |
false |
|
| ffpsai__OwnerCompany__c |
Company |
Spring 2026 |
Looks up to: c2g__codaCompany__c
|
Lookup |
false |
|
| ffpsai__PassedToAccounting__c |
Passed To Accounting |
Spring 2026 |
|
Checkbox |
|
false |
| ffpsai__PayableCreditNoteExpenseLineItem__c |
Payable Credit Note Expense Line Item |
Spring 2026 |
Looks up to: c2g__codaPurchaseCreditNoteExpLineItem__c
|
Lookup |
false |
|
| ffpsai__PayableInvoiceExpenseLineItem__c |
Payable Invoice Expense Line Item |
Spring 2026 |
Looks up to: c2g__codaPurchaseInvoiceExpenseLineItem__c
|
Lookup |
false |
|
| ffpsai__ServicesProduct__c |
Services Product |
Spring 2026 |
Looks up to: Product2
|
Lookup |
false |
|
