FA post
There seems to be some issue with fixed asset post. When I run a batch post job R09801, this particular version will only post the batch type M for manual payments. This job has a specific version on the Versions tab of the processing option for Fixed Asset Post Version (R12800). Now the Fixed asset post jobs kick in regarless of whether there are any fixed assets account range in the specific manual payments batch. My question is whether the processing option tab Fixed asset Post version (R12800) would kick in regardless of whether there are any fixed asset account