Accounting Subledger Jobs

Accounting Subledger jobs generate transaction journal records. Configure and run these jobs manually or on a defined schedule.

Note Starting in March 2023, Salesforce offers Accounting Subledger built on the core Salesforce platform. This article provides information about that product. For information about the managed packaged version of Accounting Subledger, see Accounting Subledger Legacy Documentation. If you're not sure which version your institution uses, check with your Salesforce administrator.

• Accounting Subledger Job Inputs and Impacts
  Choose which source records to consider in Accounting Subledger jobs using eligibility criteria and filters. When the job runs, monitor its execution and identify errors.
• Enable Transaction Journal Creation
  After you configure accounting sets and complete all of the other requirements, turn on transaction journal creation.
• Schedule Accounting Subledger Jobs With Flow Builder
  Specify when to run the Accounting Subledger job to generate transaction journal records.
• Considerations for Scheduling Accounting Subledger Jobs
  Evaluate your transactions and data needs to determine when to run Accounting jobs.
• Run Accounting Subledger Jobs Manually
  Generate transaction journal records on-demand by running the Subledger Job flow.