An unexpected GLTRX Batch appears in Financial Batch Entry in Microsoft Dynamics GP

Symptoms

In Microsoft Dynamics GP the Batch ID begins with 'GLTRX', but the batch did not originate in General Ledger.

A GLTRX Batch has been system generated and it is unknown why it appears.  

Once the batch is posted if you try to zoom back on the Source Document you receive the following message: 

Transaction history does not exist for this transaction.

Cause

This functionality change began with Microsoft Dynamics GP 9.0.

Resolution

These batches are system generated indicating an adjustment was needed in General Ledger to correct the amounts.  Under normal circumstances, these GLTRX cost adjustment batches should be posted through GL.

Need more help?

Expand your skills
Explore Training
Get new features first
Join Microsoft Insiders

Was this information helpful?

Thank you for your feedback!

×