SCMC__AP_Voucher__c
Label: SCMC__AP_Voucher__c Adding fields to an object in a different managed package
| Accounting_Company__c |
Accounting Company |
Pre-Winter 2024 |
The Accounting company that relates to the AP voucher. Automatically populated from the Accounting Company field on the related purchase orders.
Looks up to: c2g__codaCompany__c
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| Accounting_Currency__c |
Accounting Currency |
Pre-Winter 2024 |
The Accounting currency of the AP voucher. Automatically populated from the Accounting Currency field on the related purchase orders.
Looks up to: c2g__codaAccountingCurrency__c
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| Payable_Invoice_Status__c |
Payable Invoice Status |
Winter 2024 |
The status of the Payable Invoice related to the AP Voucher.
Formula:
Text(Payable_Invoice__r.c2g__InvoiceStatus__c)
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Text |
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| Payable_Invoice__c |
Payable Invoice |
Pre-Winter 2024 |
Payable invoice that relates to the AP voucher. Automatically populated when a payable invoice is created from the AP voucher.
Looks up to: c2g__codaPurchaseInvoice__c
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Lookup |
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| Period__c |
Period |
Pre-Winter 2024 |
Accounting period that the AP voucher belongs to.
Looks up to: c2g__codaPeriod__c
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