Expense Item
API Name: ExpenseItem__c
An expense item is used to store information about an individual item of an expense in order to allow different tax rates and accounting procedures. Expense items are in a master-detail relationship to an expense.
Label | API Name | Type | Description |
---|---|---|---|
Expense Item Name | Name |
AutoNumber | |
Accounting Category | AccountingCategory__c |
Picklist | A user-definable attribute used to determine G/L account, center and cost object. Picklist values: Default |
Center | Center__c |
Picklist | The cost center or profit center of the expense item, typically set using an accounting category. Picklist values: Default |
Cost Object | CostObject__c |
Picklist | The cost object of the expense item, typically set using an accounting category. Picklist values: Default |
Expense | Expense__c |
MasterDetail(Expense__c) | The expense to which this expense item is associated. |
G/L Account | GLAccount__c |
Text(20) | The G/L account of the expense, typically set using an accounting category. |
Gross Amount | GrossAmount__c |
Currency(16, 2) | The gross amount of the expense item including taxes. |
Item Description | ItemDescription__c |
Text(255) | A short description of the expense item. |
Net Amount | NetAmount__c |
Currency(16, 2) | The net amount of the expense item before taxes. |
Tax Amount | TaxAmount__c |
Currency(16, 2) | The tax amount of the expense item. |
Tax Code | TaxCode__c |
Picklist | Describes the tax rate and can control the allocation of the G/L account. Picklist values: Default |
Tax Rate | TaxRate__c |
Percent(3, 5) | The tax rate that applies to this expense item. Can control the allocation of the G/L account. |