Cannot find invoice number in asset workbench

Created and posted mass addition.

When I query the he invoice number on the prepare mass addition form I can see an asset number was generated. The invoice has a posted status.

When I attempt to query he invoice number in he asset workbench no data is returned.

When I query the asset number, I do not see that asset amount as part of the cost of the asset.

It's as if the invoice does no exist.

Any idea why his happened?