Journal entries¶
Data integrity and auditing¶
Posted journal entry records are read-only to all users outside of System Admins. By default, field history tracking is enabled for:
- Accounting Period
- Account
- General Accounting Unit
- Date
- Amount
- Type
- GL Account Name
- GL Code
- Opportunity
- Posting Status
- Post Date
Bypass journal entry creation¶
To bypass journal entry creation for a particular opportunity, set the Do Not Create Journal Entries checkbox to true on the opportunity. Journal entries from all triggering objects (opportunity, payment, and allocation) will be bypassed.