PSA Expense to Payable Credit Note Expense Line Item ClickLink Rule
Professional Services CloudERP Cloud
Here are the field values for the PSA Expense to Payable Credit Note Expense Line Item ClickLink rule.
Field |
Value |
---|---|
ClickLink Rule | PSA Expense to Payable Credit Note Expense Line Item |
Source Object | pse__Expense__c |
Target Object | c2g__codaPurchaseCreditNoteExpLineItem__c |
Source Object Name Field | Name |
Target Object Name Field | Name |
Source Object Process Field | ffpsai__Process__c |
ClickLink Mappings
Here are the default ClickLink mappings related to the PSA Expense to Payable Credit Note Expense Line Item rule.
Mapping Type | Source Field | Mapping Literal | Target Field |
---|---|---|---|
Source Field | pse__Reimbursement_Currency__c | CurrencyIsoCode | |
Source Field | pse__Description__c | c2g__LineDescription__c | |
Source Field | pse__Project__c | ffpsai__Project__c | |
Source Field | ffpsai__ExpenseGLACode__c | c2g__GeneralLedgerAccount__c | |
Literal | false | c2g__SetGLAToDefault__c | |
Source Field | ffpsai__NetValueCredit__c | c2g__NetValue__c | |
Source Field | ffpsai__ReimbursementTaxCredit__c | c2g__TaxValue1__c | |
Literal | true | c2g__SetTaxCodeToDefault__c | |
Literal | false | c2g__DeriveTaxRateFromCode__c | |
Literal | false | c2g__CalculateTaxValuefromRate__c | |
Source Field | Id | ffpsai__Expense__c |