Project Fields

The Project object is included in PSA. For a description of the fields included in PSA, see Project Fields.

Here is a description of the fields that SRP adds to the Project object and the integration flows that they are used in.

Fields Added to the Project Object
Field Description

Related Flows
Dimension 4 Dimension 4 record that relates to the project. Automatically populated when the dimension 4 record is created from the project. Sync Projects to Dimension 4 Records
Expense GLA Code

General ledger account for vendor invoice items created for the expenses related to the project.

This field is only used if the Expense GLA Code is not defined for the related expenses, expense reports, assignments, and milestones. For more information, see How Is the GLA Code Field Populated for a Vendor Invoice Item Record?

 Vendor Invoices to Payable Invoices or Credit Notes
Milestone GLA Code

General ledger account for vendor invoice items created for the milestones related to the project.

This field is only used if the Milestone GLA Code is not defined for the related milestones.

 Vendor Invoices to Payable Invoices or Credit Notes
Miscellaneous Adjustment GLA Code

General ledger account for vendor invoice items created for the miscellaneous adjustments related to the project.

This field is only used if the Miscellaneous Adjustment GLA Code is not defined for the related milestones.

 Vendor Invoices to Payable Invoices or Credit Notes
Services Product

Product or service for billing event items created for business records related to the project.

This field is only used if the Services Product field is not defined for the underlying business records. For more information, see How is the Services Product Field Populated for a Billing Event Item Record?

 Billing Events to Sales Invoices or Credit Notes
Timecard GLA Code

General ledger account for vendor invoice items created for the timecards related to the project.

This field is only used if the Timecard GLA Code is not defined for the related timecards, assignments, and milestones.

Vendor Invoices to Payable Invoices or Credit Notes