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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.
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?
Y need Information trantype CT , because generated record a intran and gltran
CT is Cost Transfer.
sanks ,,, i need more information , beceuse is generated , reconciling intran/GLTRAN , you have documen ??
Look at KB article 890370 at the following link: mbs.microsoft.com/.../KBDisplay.aspx