Holds the line items on the purchase credit note relating to expenses. See "Purchase Credit Note Fields" and "What is a Purchase Credit Note" in the FinancialForce Help for more details.
Key: M – mandatory field
| Field name | Data type | Properties | Description |
|---|---|---|---|
| DateFrom | Date | The start date of the period covered by the expense line. | |
| DateTo | Date | The end date of the period covered by the expense line. | |
| Dimension1 | Reference (Dimension 1) | Reference to the Dimension 1 record by which you want to analyze this line item. | |
| Dimension2 | Reference (Dimension 2) | Reference to the Dimension 2 record by which you want to analyze this line item. | |
| Dimension3 | Reference (Dimension 3) | Reference to the Dimension 3 record by which you want to analyze this line item. | |
| Dimension4 | Reference (Dimension 4) | Reference to the Dimension 4 record by which you want to analyze this line item. | |
| EditTaxValue | Boolean | Indicates whether you can edit the tax value once "Complete". | |
| GeneralLedgerAccount | Reference (General Ledger Account) | The default expense account for this vendor or another appropriate general ledger account. | |
| InputVATCode | Reference (Tax Code) | Reference to the related VAT code. | |
| LineDescription | Text | Description of the expense. | |
| Name | Text | Unique number allocated to this purchase credit note expense line item. | |
| NetValue | Number | Net value of the expense line. | |
| OwnerCompany | Reference (Company) | Reference to the Company to which this line item belongs. | |
| PurchaseCreditNote | Reference (Purchase Credit Note) | M | Reference to the purchase credit note to which this line item belongs. |
| TaxRate1 | Number | Tax rate for tax code 1. | |
| TaxRateTotal | Number | Composite tax rate for this line item. | |
| TaxValue1 | Number | M | Total value of items posted to tax code 1, before tax. |
| TaxValueTotal | Number | Total value of tax relating to this line item, to two decimal places. |