PSA Employee Expense Item to Payable Credit Note Expense Line Item ClickLink Rule

Note:

Here are the field values for the PSA Employee Expense Item to Payable Credit Note Expense Line Item ClickLink rule.

Default Field Values
Field	Value
ClickLink Rule	PSA Employee Expense Item to Payable Credit Note Expense Line Item
Source Object	pse__Vendor_Invoice_Item__c
Target Object	c2g__codaPurchaseCreditNoteExpLineItem__c
Source Object Name Field	Name
Target Object Name Field	Name

ClickLink Mappings

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

Default Mappings
Mapping Type	Source Field	Mapping Literal	Target Field
Source Field	pse__Description__c		c2g__LineDescription__c
Source Field	ffpsai__NetValueCredit__c		c2g__NetValue__c
Source Field	ffpsai__GLACode__c		c2g__GeneralLedgerAccount__c
Source Field	Id		ffpsai__VendorInvoiceItem__c
Literal		false	c2g__SetGLAToDefault__c
Source Field	ffpsai__CalculateTaxValueFromRate__c		c2g__CalculateTaxValuefromRate__c
Source Field	ffpsai__DeriveTaxRateFromCode__c		c2g__DeriveTaxRateFromCode__c
Source Field	ffpsai__SetTaxCodeToDefault__c		c2g__SetTaxCodeToDefault__c
Source Field	ffpsai__InputVATCode__c		c2g__InputVATCode__c
Source Field	ffpsai__TaxRate1__c		c2g__TaxRate1__c
Source Field	ffpsai__TaxValueCredit__c		c2g__TaxValue1__c