Hi Acrylon

There are four possibilities:

1) One or more of the accounts in this batch were set up as "consolidated" accounts instead of "detail" accounts. This is not recommended (it is a vestige from the days when disk space was expensive).

2) You consolidated the batch in the subledger prior to retrieving it in GL

3) You consolidated posted transactions - definitely not recommended ever!

4) Your data is corrupt.

While you are at it, make sure that the periods this batch was posted to are not closed.

Regards

Steve