PSA Employee Expense Item to Payable Invoice Expense Line Item ClickLink Rule
Here are the field values for the PSA Employee Expense Item to Payable Invoice Expense Line Item ClickLink rule.
Field |
Value |
---|---|
ClickLink Rule | PSA Employee Expense Item to Payable Invoice Expense Line Item |
Source Object | pse__Vendor_Invoice_Item__c |
Target Object | c2g__codaPurchaseInvoiceExpenseLineItem__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 Invoice Expense Line Item rule.
Mapping Type | Source Field | Mapping Literal | Target Field |
---|---|---|---|
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__TaxValue1__c | c2g__TaxValue1__c | |
Source Field | pse__Description__c | c2g__LineDescription__c | |
Source Field | ffpsai__NetValue__c | c2g__NetValue__c | |
Source Field | ffpsai__GLACode__c | c2g__GeneralLedgerAccount__c |