System auto-creating Journal Entry.
In case User done payment reconciliation against debit or credit.
Is there any option to disable it?
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Please check Accounts Setting where auto JVs can be configured for Deferred Accounting along side Semi Auto Payment Recon as well.
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Please check Payment Recon Settings in Accounts Settings.
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This setting we have done into the system.
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Can you please help to share the update on this.
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Please share the update
If the Accounts Settings look clean, I’d peek at the Payment Reconciliation tool itself. Sometimes the auto JV toggle hides in plain sight inside that workflow, especially if a custom script or an old setting is still kicking around. I’ve had cases where clearing the tool’s draft mappings and reloading made the auto creation stop, almost like shaking a vending machine until it behaves.