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If your goal is to review the financial impact before posting, another standard option is to use the Pro Forma Invoice from the Sales Order.
The Pro Forma Invoice provides a printable preview of the sales document before posting and can be shared with customers for review. However, it does not show the detailed G/L Entries that will be created during posting.
For detailed accounting entries, the standard approach is still Preview Posting, which displays the expected G/L Entries, VAT Entries, Customer Entries, and other ledger entries before posting. A custom report would be required if you need those Preview Posting G/L Entries in a printable report format.
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