job which populates invoices into the fixed asset module

Summary:

Would like to know which job populates invoice data into the fixed asset module.

Content (please ensure you mask any confidential information):

We're missing some account numbers in the fixed asset and couldn't find the job that runs and populates invoice data into the fixed asset

Version (include the version you are using, if applicable):

All dev and production environments.

Code Snippet (add any code snippets that support your topic, if applicable):