The General Ledger Transfer (GLT) e-doc is used to adjust, transfer, or correct transactions that have posted to the general ledger. It makes it easier to move transactions by allowing you to search for the transaction data that exists in the general ledger. Pending transactions cannot be selected. You can transfer entries that are eligible to be corrected based on origin code, document type and balance type.
The GLT e-doc:
Note: Units must not prepare corrections of balances on an Advance Deposit (AD) unless they have been contacted by or have contacted Accounting.