Odoo14 sales invoice to accounting voucher

Question

When I tested ODOO14, I found that the accounting entry of accounts receivable was missing in the production of accounting vouchers in my sales invoice, which needed to be added artificially. Before, OdOO13 could be realized automatically. I don't know if it was not set correctly, so I need your help.
Such as:
The lender:
Main Business income: 10000
Tax payable: 600
Debit:
Accounts receivable: 10600
The accounts receivable entry is gone.
Credit: Main Business Revenue: 10600
Debit: Tax payable: 1

Fabrice Henrion (fhe) · Accepted Answer

Are you aware of the following:
https://www.odoo.com/forum/help-1/v14-change-in-payment-behavior-how-do-the-suspense-and-outstanding-payment-accounts-change-the-journal-entries-posted-177592
And
https://www.youtube.com/watch?v=ZOxsB7F6omY

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