Payable Credit Note Expense Line Item to PSA Miscellaneous Adjustment 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 Payable Credit Note Expense Line Item to PSA Miscellaneous Adjustment ClickLink rule.

Default Field Values

Field	Value
ClickLink Rule	Payable Credit Note Expense Line Item to PSA Miscellaneous Adjustment
Source Object	c2g__codaPurchaseCreditNoteExpLineItem__c
Target Object	pse__Miscellaneous_Adjustment__c
Source Object Name Field	Name
Target Object Name Field	Name
Source Object Processed Field	ffpsai__PassedToPSA__c
Email Template	PayableCreditNoteExpenseLineToMiscAdj

ClickLink Mappings

Here are the default ClickLink mappings related to the Payable Credit Note Expense Line Item to PSA Miscellaneous Adjustment rule.

Default Mappings

Mapping Type	Source Field	Mapping Literal	Target Field
Source Field	Id		ffpsai__PayableCreditNoteExpenseLineItem__c
Source Field	ffpsai__MiscellaneousAdjustmentName__c		Name
Source Field	ffpsai__TransactionCategory__c		pse__Transaction_Category__c
Source Field	ffpsai__GrossValue__c		pse__Amount__c
Source Field	ffpsai__CreditNoteDate__c		pse__Effective_Date__c
Source Field	c2g__OwnerCompany__c		ffpsai__OwnerCompany__c
Source Field	c2g__GeneralLedgerAccount__c		ffpsai__MiscAdjGLACode__c
Source Field	ffpsai__CreditNoteCurrency__c		CurrencyIsoCode
Literal		true	ffpsai__PassedToAccounting__c
Source Field	c2g__LineDescription__c		pse__Description__c
Source Field	ffpsai__Project__c		pse__Project__c

ClickLink Button

Here is the default ClickLink button related to the Payable Credit Note Expense Line Item to PSA Miscellaneous Adjustment rule.

Default Button

Description	Visualforce Page
Create Miscellaneous Adjustments	ffpsai__convertpcreditnoteexplinestomiscadjs