PSA Miscellaneous Adjustment to Journal Line Item ClickLink Rule

Note:

ClickLink rules are only used in legacy modeClosed When PSA – Accounting Connector runs in legacy mode, it uses the older mechanism that was introduced before Spring 2021. Some features and modern user experience components aren't available in legacy mode. Legacy mode is enabled when the Run Integration in Enhanced Mode field in the PSA – Accounting Connector Settings custom setting is deselected.. In enhanced modeClosed When PSA – Accounting Connector 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 PSA – Accounting Connector Settings custom setting is selected., PSA – Accounting Connector uses Foundations mappings. For more information, see Object and Field Mappings.

Here are the field values for the PSA Miscellaneous Adjustment to Journal Line Item ClickLink rule.

Default Field Values

Field

Value

ClickLink RulePSA Miscellaneous Adjustment to Journal Line Item
Source Objectpse__Miscellaneous_Adjustment__c
Target Objectc2g__codaJournalLineItem__c
Source Object Name FieldName
Target Object Name FieldName

ClickLink Mappings

Here are the default ClickLink mappings related to the PSA Miscellaneous Adjustment to Journal Line Item rule.

Default Mappings
Mapping TypeSource FieldMapping LiteralTarget FieldTarget Record Type
Source Fieldffpsai__MiscAdjGLACode__c c2g__GeneralLedgerAccount__cDefault
Source Fieldpse__Amount__c c2g__Value__cDefault
Literal truec2g__DeriveLineNumber__cDefault
Literal General Ledger Accountc2g__LineType__cDefault
Literal trueffpsai__PassedToPSA__cDefault
Source Fieldffpsai__BalancingGLACode__c c2g__GeneralLedgerAccount__cBalancing
Source Fieldffpsai__BalancingAmount__c c2g__Value__cBalancing
Literal truec2g__DeriveLineNumber__cBalancing
Literal General Ledger Accountc2g__LineType__cBalancing
Literal trueffpsai__PassedToPSA__cBalancing