---
schema_version: "1"
id: 174ac37e16914e41db7170be722d438e08a03deceff00154f83f9d4561ffe0ed
title: Accounting States and Data Generation
collection: admin
version: current
locale: en-us
portal_url: https://docs.salesforce.com/admin/current/en-us/sfdo/264-0-0/asl_accounting_states_and_data_generation.md
canonical_url: https://help.salesforce.com/s/articleView?id=sfdo.asl_accounting_states_and_data_generation.htm&release=264.0.0&type=5
source_site: help.salesforce.com
content_type: documentation
content_hash: 799e8a06ef66962df45c37a2013559c9254439bcc0654ffb13975e8982e80743
description: Accounting Subledger considers the accounting state of your source data when generating transaction journal records.
products:
  - Education
  - Cross Cloud
release: "264"
---
# Accounting States and Data Generation

Accounting Subledger considers the accounting state of your source data when generating transaction journal records.

<table class="slds-table slds-table_bordered slds-max-medium-table_stacked slds-m-bottom_small " summary="REQUIRED EDITIONS"><caption>REQUIRED EDITIONS</caption> <colgroup><col style="width:100%"></colgroup><tbody><tr class=""><td class="slds-cell-wrap" style="vertical-align:top;">Available in: Lightning Experience</td></tr><tr class=""><td class="slds-cell-wrap" style="vertical-align:top;">Available in: <strong>Enterprise</strong>, <strong>Performance</strong>, <strong>Unlimited</strong>, and <strong>Developer</strong> Editions with Accounting Subledger</td></tr></tbody></table>

Committed

Payment is expected for the revenue or expense, and you're waiting on one or more remaining payments. Accounting Subledger generates transaction journal records for scheduled, paid, or written-off payments.

Uncommitted

For revenues and expenses in an uncommitted state, Accounting Subledger only generates transaction journal records for paid or written-off payments.