You want to know why some transactions that you processed in GP are in an uncommitted status in the Admin Console.
Microsoft Dynamics GP
- Transactions are only committed if the batch is posted in GP
- If you void or delete an invoice without posting the batch first, the transaction will remain in an uncommitted status
- If you calculate tax on an invoice, but never finish processing the batch in GP, it will remain in an uncommitted status
- If you change to a non-Avatax tax schedule prior to posting the batch, it will not be updated in the Admin Console