Inventory Cost Adjustment batches in General Ledger

Occasionally you will find a transaction in General Ledger that was created from an inventory cost adjustment, but you do not know why.  Here is an interesting blog article to help understand why this entry was created.  https://support.microsoft.com/en-us/help/2448193/an-unexpected-gltrx-batch-appears-in-financial-batch-entry-in-microsof.   As the article mentions, there is a Dex.ini setting that will allow these entries to populate the Originating fields in the GL20000 table, REVALJEINDETAIL=TRUE.