Question Status

Unanswered
Mark Schurmann asked a question on 29 Mar 2012 8:27 AM

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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Carolyn Kolpien responded on 30 Mar 2012 7:07 AM

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.

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Rogelio Castillo responded on 3 Jan 2013 7:44 AM

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

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Carolyn Kolpien responded on 3 Jan 2013 7:52 AM

CT is Cost Transfer.

Carolyn

Technical Support Engineer

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

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Rogelio Castillo responded on 3 Jan 2013 8:02 AM

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

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Carolyn Kolpien responded on 3 Jan 2013 8:56 AM

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.

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Rogelio Castillo responded on 3 Jan 2013 9:26 AM

very good---Gracias

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