PSA Miscellaneous Adjustment to Journal Line Item ClickLink Rule

Note:

ClickLink rules are only used in legacy mode When PSA – Accounting Connector runs in legacy mode, it uses the older mechanism that was introduced before Spring 2021. Some features and modern user experience components aren't available in legacy mode. Legacy mode is enabled when the Run Integration in Enhanced Mode field in the PSA – Accounting Connector Settings custom setting is deselected.. In enhanced mode When PSA – Accounting Connector runs in enhanced mode, it uses the improved mechanism introduced starting with Spring 2021. This includes better flow execution performance and a modern user experience. Enhanced mode is enabled when the Run Integration in Enhanced Mode field in the PSA – Accounting Connector Settings custom setting is selected., PSA – Accounting Connector uses Foundations mappings. For more information, see Object and Field Mappings.

Here are the field values for the PSA Miscellaneous Adjustment to Journal Line Item ClickLink rule.

Default Field Values

Field	Value
ClickLink Rule	PSA Miscellaneous Adjustment to Journal Line Item
Source Object	pse__Miscellaneous_Adjustment__c
Target Object	c2g__codaJournalLineItem__c
Source Object Name Field	Name
Target Object Name Field	Name

ClickLink Mappings

Here are the default ClickLink mappings related to the PSA Miscellaneous Adjustment to Journal Line Item rule.

Default Mappings

Mapping Type	Source Field	Mapping Literal	Target Field	Target Record Type
Source Field	ffpsai__MiscAdjGLACode__c		c2g__GeneralLedgerAccount__c	Default
Source Field	pse__Amount__c		c2g__Value__c	Default
Literal		true	c2g__DeriveLineNumber__c	Default
Literal		General Ledger Account	c2g__LineType__c	Default
Literal		true	ffpsai__PassedToPSA__c	Default
Source Field	ffpsai__BalancingGLACode__c		c2g__GeneralLedgerAccount__c	Balancing
Source Field	ffpsai__BalancingAmount__c		c2g__Value__c	Balancing
Literal		true	c2g__DeriveLineNumber__c	Balancing
Literal		General Ledger Account	c2g__LineType__c	Balancing
Literal		true	ffpsai__PassedToPSA__c	Balancing