What is GLTRAN TRANTYPE OF X?

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We are running SL 7.0 sp4.  We have 5 PO Batches that have been released but will not post to the GL.  The TRANTYPE is X.  I cannot find any documentation of what this trantype is under the Schema help. 

 

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  • Hello Mark,

    The TranType of X is created by processing a return in Purchasing.  What error are you getting in GL as to why the batches won't post?

    Carolyn

    Technical Support Engineer

    **This posting is provided "AS IS" with no warranties and confers no rights.

  • Y need Information trantype CT ,  because generated record a intran and gltran

  • CT is Cost Transfer.

    Carolyn

    Technical Support Engineer

    **This posting is provided "AS IS" with no warranties and confers no rights.

  • sanks ,,, i need more information , beceuse is generated , reconciling intran/GLTRAN , you have documen ??

  • Hi,

    Look at KB article 890370 at the following link:  mbs.microsoft.com/.../KBDisplay.aspx

    Carolyn

    Technical Support Engineer

    **This posting is provided "AS IS" with no warranties and confers no rights.

  • very good---Gracias