Payable Invoice Expense Line Item Field Sets

The Payable Invoice Line Item object includes the following field sets.

Payable Invoice Expense Line Item Field Sets

Name	Description	Location	Default Fields
Expense Lines Dynamic Fields	Used to define the columns displayed on the Add Expense Lines window when creating prepaid expenses journal proposals. Note: The Account, Period and Net Value columns cannot be removed from the window.	Add Expense Lines window	Payable Invoice Number
			Line Number
			Prepaid Expense
			Line Description
			Start Date
			End Date
			General Ledger Account
			Account
			Invoice Currency
			Net Value
			Period
Manage External Tax Status	Used to determine the External Tax Status of the document. If you change values in any of these fields after calculating the external tax, the External Tax Status is set to "Not Calculated" and you must re-calculate the tax.	Payable Invoice Expense Line Item pages.	Account
			Company
			Input Tax Code
			Input Tax Code 2
			Net Value
Manage Expense Lines (Combined)	Fields used within the Manage Expense Lines page (for Combined Tax).	Payable Invoice Expense Line Item pages.	General Ledger Account
			Line Description
			Combined Tax Code
			Input Tax Code
			Input Tax Code 2
			Tax Value
			Tax Value 2
			Tax Rate
			Tax Rate 2
			Net Value
Manage Expense Lines (SUT)	Fields used within the Manage Expense Lines page (for SUT).	Payable Invoice Expense Line Item pages.	General Ledger Account
			Line Description
			Net Value
Manage Expense Lines (VAT/GST)	Fields used within the Manage Expense Lines page (for VAT/GST).	Payable Invoice Expense Line Item pages.	General Ledger Account
			Line Description
			Input VAT/GST Code
			Tax Rate
			Tax Value
			Net Value