Miscellaneous Adjustment Fields
The Miscellaneous Adjustment object is included in PSA. For a description of the fields included in PSA, see
Here is a description of the fields that SRP adds to the Miscellaneous Adjustment object and the integration flows that they are used in.
Key: R – Read-only, E – Only applicable when the integration is running in enhanced mode When SRP 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 SRP Integration Settings custom setting is selected..
Field |
|
Description |
Related Flows |
---|---|---|---|
Automatically Pass to Accounting | E | When selected, the miscellaneous adjustment is automatically passed to Accounting as soon as it becomes eligible. | Miscellaneous Adjustments to Journals |
Balancing Amount | R |
Amount for the balancing journal line item. This is the Amount with the opposite sign. |
Miscellaneous Adjustments to Journals |
Balancing GLA Code |
General ledger account for the balancing journal line item. Automatically populated from the MA Default Balancing GLA custom setting field. |
Miscellaneous Adjustments to Journals | |
Company |
Accounting company the miscellaneous adjustment relates to. Depending on the integration flow, this is either:
|
Miscellaneous Adjustments to Journals Journal Line Items to Miscellaneous Adjustments Payable Credit Note Expense Line Items to Miscellaneous Adjustments Payable Invoice Expense Line Items to Miscellaneous Adjustments |
|
Eligible for Journal | R |
Indicates whether the miscellaneous adjustment is eligible for creating a journal (1) or not (0). Set to 1 when all the following fields are selected:
|
Miscellaneous Adjustments to Journals |
Journal Line Item | Journal line item the miscellaneous adjustment was created from. | Journal Line Items to Miscellaneous Adjustments | |
Miscellaneous Adjustment Currency |
Accounting currency that relates to the miscellaneous adjustment. Automatically set to the Accounting currency linked to the company that has the same ISO code as the Currency field. |
Miscellaneous Adjustments to Journals | |
Miscellaneous Adjustment GLA Code |
General ledger account related to the miscellaneous adjustment. Depending on the integration flow, this is:
|
Miscellaneous Adjustments to Journals Journal Line Items to Miscellaneous Adjustments Payable Credit Note Expense Line Items to Miscellaneous Adjustments Payable Invoice Expense Line Items to Miscellaneous Adjustments Vendor Invoices to Payable Invoices or Credit Notes |
|
Passed To Accounting |
Indicates whether a matching record for the miscellaneous adjustment exists in Accounting. This field is selected in any of the following scenarios:
|
Miscellaneous Adjustments to Journals Journal Line Items to Miscellaneous Adjustments Payable Credit Note Expense Line Items to Miscellaneous Adjustments Payable Invoice Expense Line Items to Miscellaneous Adjustments |
|
Payable Credit Note Expense Line Item | Payable credit note expense line item the miscellaneous adjustment was created from. | Payable Credit Note Expense Line Items to Miscellaneous Adjustments | |
Payable Invoice Expense Line Item | Payable invoice expense line item the miscellaneous adjustment was created from. | Payable Invoice Expense Line Items to Miscellaneous Adjustments | |
Services Product |
Product or service for the billing event item created for the miscellaneous adjustment. If this field is blank, the Services Product defined for the related project is used. |
Billing Events to Sales Invoices or Credit Notes |
Buttons
Here is a description of the Lightning action and the buttons that SRP adds to the Miscellaneous Adjustment object.
Action | Description |
---|---|
Create Journal |
Creates a journal from an eligible miscellaneous adjustment. |
Button | Type | Description |
---|---|---|
Create Journal | Detail Page Button | Creates a journal from an eligible miscellaneous adjustment. |
Create Journals | List Button | Creates journals from eligible miscellaneous adjustments. |