We are experiencing dificulties with inventory control not passing adjustment transactions through to the G/L. Our options are set to create G/L transactions by during posting or Day end processing. There are 7 Dayend transactions outstanding that need to be corrected. How do you go about transfering these transactions through to the G/L. I am thinking that maybe we need to change our options to create G/L transactions On Request using create G/L batch icon. Where is this create G/L batch Icon located. There probably is something else that will need to be changed also so could someone let us know the procedure we should use to correct this problem.