Yes we all know what you’re talking about. Every document you produce creates it’s own journal entry in the GL subsystem but it’s not editable by the user as @Tut already explained here:
However, the only way to view the entry is through the General Ledger Transactions report, as @sharpdrivetek @Abeiku already discussed here:
To test how it works create a blank business, and create an accounting document like an invoice say on 31/12/2021. Then go to the GL report and you will see the transaction broken down in Debits and Credits.
Other senior members know that Manager automatically produces the correct accounting entries and nobody here sees any value in examining the Debits and Credits of any automatic entry.
But as a new user, I can understand why you’d request such a feature or – to be more specific – a view of the transaction.
Just something that caught my attention.
Yeah buddy, these days when accountants used to manually convert an invoice to Debits and Credits are long gone. All software now rely on systematic setup of accounts to automatically produce all the Debits and Credits without user intervention. Systems that don’t do this are not integrated systems and they will disappear soon.
Accountants now need to manage and administer their General Ledgers, review and correct data entry by others, reconcile records, ensure compliance and do management reporting stuff. No processing of documents involved.