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[Jim Lines]

Hi,
I’ve searched this in the past, but can’t find or remember the answer.  Hoping someone can shed some light.

We’ve got some unposted inventory related Financial batches that have a batch ID of userGL_0, userGL_1 , and so on. Is there any formal definition of what creates the transactions and why?  When I print an edit list these transactions are coming from Manufacturing Orders/MFGADJ (which we just started using). 

Thanks in advance.

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Jim Lines
Sr. IT Analyst
Glidewell Laboratories
Newport Beach CA
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