pse__Expense_Report__c

Label: pse__Expense_Report__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	Summer 2026	When selected, the expense report is automatically passed to Accounting as soon as it becomes eligible.	Checkbox		false
ffpsai__EligibleforPayableCreditNote__c	Eligible for Payable Credit Note	Summer 2026	Formula: IF( AND( pse__Approved__c == true, NOT(ISBLANK(ffpsai__ExpenseReimbursementAccount__c )), pse__Total_Reimbursement_Amount__c < 0 ) , 1, 0)	Number(18,0)	false
ffpsai__EligibleforPayableInvoice__c	Eligible for Payable Invoice	Summer 2026	Formula: IF( AND( pse__Approved__c == true, NOT(ISBLANK(ffpsai__ExpenseReimbursementAccount__c )), pse__Total_Reimbursement_Amount__c >= 0 ) , 1, 0)	Number(18,0)	false
ffpsai__ExpenseGLACode__c	Expense GLA Code	Summer 2026	Looks up to: c2g__codaGeneralLedgerAccount__c	Lookup	false
ffpsai__ExpenseReimbursementAccount__c	Expense Reimbursement Account	Summer 2026	Account used to reimburse the resource for the expenses in the expense report. Automatically set to the Expense Reimbursement Account field of the related resource. Manual changes are overwritten when the expense report is saved. Looks up to: Account	Lookup	false
ffpsai__ExpenseReportCurrency__c	Expense Report Currency	Summer 2026	Looks up to: c2g__codaAccountingCurrency__c	Lookup	false
ffpsai__OwnerCompany__c	Company	Summer 2026	Looks up to: c2g__codaCompany__c	Lookup	false
ffpsai__PassedToAccounting__c	Passed to Accounting	Summer 2026		Checkbox		false
ffpsai__ServicesProduct__c	Services Product	Summer 2026	Looks up to: Product2	Lookup	false