I have read the Accounting documentation and it states that Odoo automatically creates journals for transactions:
"
Double-entry bookkeeping
Odoo automatically creates all the underlying journal entries for all accounting transactions (e.g., customer invoices, vendor bills, point-of-sales orders, expenses, inventory valuations, etc.).
Odoo uses the double-entry bookkeeping system, whereby every entry needs a corresponding and opposite counterpart in a different account, with one account debited and the other credited. It ensures that all transactions are recorded accurately and consistently and that the accounts always balance."
Is there a way we can customize that automatic behaviour (just like SLA does in Oracle GL?)
Can you edit your post to specify what it is about these transactions you want to customize?
Sorry for the delay Ray, not sure how we can "change" the automatic generated accounting entries in Odoo. Further investigation suggest analytic accounting may help us in doing what we are trying to do.
When I am sure in one specific use case I will update or create a new "thread" around it.
Thanks and Best Regards