---
schema_version: "1"
id: fcff1c0f7c25309667c514d09123fcaeb62858e2ccb96caf981d9c1598358893
title: Generate Debits and Credits
collection: admin
version: current
locale: en-us
portal_url: https://docs.salesforce.com/admin/current/en-us/sfdo/264-0-0/asl_rn_generate_debits_credits_242.md
canonical_url: https://help.salesforce.com/s/articleView?id=sfdo.asl_rn_generate_debits_credits_242.htm&release=264.0.0&type=5
source_site: help.salesforce.com
content_type: documentation
content_hash: 9328c1c1c7566a8d8ebb90dd6c95886cc908743ec5bb26b8b0f9769a3b11ad90
description: Configure Accounting Subledger to format transaction journal records for single or double entry accounting, with separate fields for debit amounts and credit amounts.
products:
  - Education
release: "264"
---
# Generate Debits and Credits

Configure Accounting Subledger to format transaction journal records for single or double entry accounting, with separate fields for debit amounts and credit amounts.

**Where**: This change applies to Lightning Experience in Performance, Enterprise, Unlimited, and Developer editions where Accounting Subledger license with Growth Edition is enabled, and where at least one active user has the Data Pipelines Base User permission assigned.

**Who**: Only Salesforce admins with the Manage Accounting Subledger can configure this feature. Only users with the Manage Accounting Subledger or Run Accounting Subledger Job permission set can run Accounting Subledger jobs.

See Also:

- [Configure Accounting Set Settings](https://help.salesforce.com/s/articleview?id=sfdo.asl_configure_accounting_set_settings.htm)
- [Debits and Credits](https://help.salesforce.com/s/articleview?id=sfdo.asl_debits_credits.htm)