c2gcodaPurchaseCreditNoteExpLineItemc

Label: c2g__codaPurchaseCreditNoteExpLineItem__c

Adding fields to an object in a different managed package

Field Name	Field Label	Created in Version	Description	Type	Required	Default Value
ffpsai__Analysis1__c	Analysis 1	Summer 2026		Text(255)	false
ffpsai__Analysis2__c	Analysis 2	Summer 2026		Text(255)	false
ffpsai__Analysis3__c	Analysis 3	Summer 2026		Text(255)	false
ffpsai__Analysis4__c	Analysis 4	Summer 2026		Text(255)	false
ffpsai__AutomaticallyPassToPSA__c	Automatically Pass to PSA	Summer 2026	When selected, the payable credit note expense line item is automatically passed to PSA as soon as it becomes eligible.	Checkbox		false
ffpsai__CreditNoteCurrency__c	Credit Note Currency	Summer 2026	Formula: c2g__PurchaseCreditNote__r.c2g__CreditNoteCurrency__r.Name	Text	false
ffpsai__CreditNoteDate__c	Credit Note Date	Summer 2026	Formula: c2g__PurchaseCreditNote__r.c2g__CreditNoteDate__c	Date	false
ffpsai__Expense__c	Expense	Summer 2026	Looks up to: pse__Expense__c	Lookup	false
ffpsai__GrossValue__c	Gross Value	Summer 2026	Formula: -1 * (c2g__NetValue__c + c2g__TaxValueTotal__c)	Number(18,2)	false
ffpsai__MiscellaneousAdjustmentName__c	Miscellaneous Adjustment Name	Summer 2026	Formula: LEFT(c2g__PurchaseCreditNote__r.Name & '-' & Name, 80)	Text	false
ffpsai__PassToPSA__c	Pass to PSA	Summer 2026	Controls whether the expense line is eligible for creating miscellaneous adjustments in PSA. When Recharge Customer is also selected, two miscellaneous adjustments are created. Otherwise, only a single miscellaneous adjustment is created with the External Cost transaction category.	Checkbox		false
ffpsai__PassedToPSA__c	Passed to PSA	Summer 2026		Checkbox		false
ffpsai__Project__c	Project	Summer 2026	Looks up to: pse__Proj__c	Lookup	false
ffpsai__RechargeCustomer__c	Recharge Customer	Summer 2026	When the expense line is passed to PSA, this controls whether an additional miscellaneous adjustment is created with the Pass-Through Ready-to-Bill Revenue transaction category. Only applicable when Pass to PSA is selected.	Checkbox		false
ffpsai__RechargeMiscAdjustmentDescription__c	Recharge Misc. Adjustment Description	Summer 2026	For system use only. We don't recommend that you add this field to any page layout. Used to set the description of the miscellaneous adjustment created from the payable credit note expense line item with the Pass-Through Ready-to-Bill Revenue transaction category. Formula: "Recharge - " & c2g__LineDescription__c	Text	false
ffpsai__RechargeMiscAdjustmentName__c	Recharge Miscellaneous Adjustment Name	Summer 2026	For system use only. We don't recommend that you add this field to any page layout. Used to set the name of the miscellaneous adjustment created from the payable credit note expense line item with the Pass-Through Ready-to-Bill Revenue transaction category. Formula: LEFT("Recharge - "& c2g__PurchaseCreditNote__r.Name & '-' & Name, 80)	Text	false
ffpsai__TransactionCategory__c	Transaction Category	Summer 2026		Picklist: Booked Revenue Budgeted Cost Budgeted Expense Cost Expense Budget Expense Cost External Cost Internal Budget Internal Cost Other Cost Pass-Through Ready-to-Bill Revenue Pre-Billed Revenue Ready-to-Bill Revenue Revenue
ffpsai__VendorInvoiceItem__c	Vendor Invoice Item	Summer 2026	Looks up to: pse__Vendor_Invoice_Item__c	Lookup	false