One of my users ran depreciation, and ran the GL Posting process for Fixed assets. The assets are depreciated, and when i run the reconcile to GL report (and the financial detail inquiry) i'm seeing an FATRX batch associated with the depreciation transaction. However, it didn't post to the correct account, and i can't find that batch anywhere in the Originating Source TRX when i run a financial smartlist. Also, it's not an open batch. In my experience, if the batch was deleted, it wouldn't show up in either the inquiry or the report, right? i think i'll check out my checklinks options, but thought i'd run it up the flagpole, since it's odd...
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