SECTIONSFoundations Mappings for PSA – Accounting Connector
The following Foundations mapping processes are used in PSA – Accounting Connector. You can access them from the PSA – Accounting Connector Admin page. For more information, see Viewing Mappings and PSA – Accounting Connector Admin Page.
| Flow | Foundations Configuration Items | Description |
Related Help Page |
|---|---|---|---|
| Billing Event to Sales Credit Note |
Billing Event to Sales Credit Note Sales Credit to Billing Event Return |
Used for creating a sales credit note from a billing event. | Billing Events to Sales Invoices or Credit Notes |
| Billing Event to Sales Invoice |
Billing Event to Sales Invoice Sales Invoice to Billing Event Return |
Used for creating a sales invoice from a billing event. | Billing Events to Sales Invoices or Credit Notes |
| Expense Report to Payable Credit Note |
Expense Report to Payable Credit Note Payable Credit to Expense Report Return |
Used for creating a payable credit note from an expense report. | Expense Reports to Payable Invoices or Credit Notes |
| Expense Report to Payable Invoice |
Expense Report to Payable Invoice Payable Invoice to Expense Report Return |
Used for creating a payable invoice from an expense report. | Expense Reports to Payable Invoices or Credit Notes |
| Journal Line Item to Miscellaneous Adjustment |
Journal Line Item to Misc. Adjustment Misc. Adjustment to Journal Line Return |
Used for creating a miscellaneous adjustment from a journal line item. | Journal Line Items to Miscellaneous Adjustments |
| Miscellaneous Adjustment to Journal |
Miscellaneous Adjustment to Journal Journal to Misc. Adjustment Return |
Used for creating a journal from a miscellaneous adjustment. | Miscellaneous Adjustments to Journals |
| Payable Credit Note Expense Line Item to Miscellaneous Adjustment External Cost |
PCNELI to Misc. Adjustment External Cost External Cost MA to PCNELI Return |
Used for creating a miscellaneous adjustment with the transaction category "External Cost" from a payable credit note expense line item. | Payable Credit Note Expense Line Items to Miscellaneous Adjustments |
| Payable Credit Note Expense Line Item to Miscellaneous Adjustment Recharge Customer |
PCNELI to Misc. Adjustment Recharge Recharge MA to PCNELI Return |
Used for creating a miscellaneous adjustment with the transaction category "Pass-Through Ready-to-Bill Revenue" from a payable credit note expense line item. | Payable Credit Note Expense Line Items to Miscellaneous Adjustments |
| Payable Invoice Expense Line Item to Miscellaneous Adjustment External Cost |
PINELI to Misc. Adjustment External Cost External Cost MA to PINELI Return |
Used for creating a miscellaneous adjustment with the transaction category "External Cost"from a payable invoice expense line item. | Payable Invoice Expense Line Items to Miscellaneous Adjustments |
| Payable Invoice Expense Line Item to Miscellaneous Adjustment Recharge Customer |
PINELI to Misc. Adjustment Recharge Recharge MA to PINELI Return |
Used for creating a miscellaneous adjustment with the transaction category "Pass-Through Ready-to-Bill Revenue" from a payable invoice expense line item. | Payable Invoice Expense Line Items to Miscellaneous Adjustments |
| Sales Invoice to Sales Credit Note | Sales Invoice to Sales Credit Note | Used when converting a sales invoice to a sales credit note. | Creating a Credit Note from a Sales Invoice |
| Vendor Invoice to Payable Credit Note |
Vendor Invoice to Payable Credit Note Payable Credit to Vendor Invoice Return |
Used for creating a payable credit note from a vendor invoice. | Vendor Invoices to Payable Invoices or Credit Notes |
| Vendor Invoice to Payable Invoice |
Vendor Invoice to Payable Invoice Payable Invoice to Vendor Invoice Return |
Used for creating a payable invoice from a vendor invoice. | Vendor Invoices to Payable Invoices or Credit Notes |