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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.