v4.4 pu4 advanced - Customers are in 3 divisions - 10-xxxxxxx, 20-xxxxxxx, and 40-xxxxxxx. There are 3 SO invoice batches each day, one for each division, Division 40 is new. Posting by division is set up. The daily sales journal is printed and updated separately for each batch. . The 10 and 20 batches are included a Daily Sales Recap by Customer and a Daily Sales Recap by Division, but the 40 batch is not. Can you think of any explanation for this? They are using paperless office. I checked division maintenance and all looks OK.