I see Odoo 19 no longer created journal entries for every Inventory Transfer, but now postpones the entry until the appropriate Customer Invoice or Vendor Bill is created.

In the situation where a high volume of inventory is shipped or received over a period of time, but the Invoice or Bill is not created until the next period, I understand the closing procedure will adjust the balance sheet, but I do not see the whereabouts of the details of the products and orders that may be pending invoices or bills.

Is this different than what I am seeing?

There appears to be the same consolidated Journal Entry created at the end of the period without showing enough details to understand what the entry relates to.