Auto JV Generating Into the system

[Yo_fun]

System auto-creating Journal Entry.

In case User done payment reconciliation against debit or credit.

Is there any option to disable it?

[ahsantareen]

@Yo_fun

Please check Accounts Setting where auto JVs can be configured for Deferred Accounting along side Semi Auto Payment Recon as well.

[Yo_fun]

Please check once the shared screenshot.

[ahsantareen]

@Yo_fun

Please check Payment Recon Settings in Accounts Settings.

[Yo_fun]

This one

[Yo_fun]

This setting we have done into the system.

[Yo_fun]

Can you please help to share the update on this.

[Yo_fun]

Please share the update