F0011 Shows batch Posted, but F03B14 shows blank in the RZPOST field.

Finance Users,

I have an RB Batch that had some additional activity after the initial Receipt was created.  There usually isn't an F03B13 record to match the new batch number generated with the additional activity.  For these transactions, the F0011 gets created to go along with the F03B14 records and the batch gets posted (usually).  I have an instance where 2 lines in the F03B14 are blank in the RZPOST field and yet when I revised the F0011 to "A" and then posted by batch, it did not do anything to the F03B14 records.  Only updates the F0011 to "D".  Has anyone