In the Fixed Assets module, you will occasionally see a batch with a batch number of NO POST instead of an actual batch number. When you encounter this, it means that the transaction has not been sent to GL. This can happen for several reasons:
1. Update GL is not checked in the Setup screen so all FA transactions will remain in FA.
2. Update GL is checked in the Setup screen but the Book in the Book Code screen is not marked to Post to GL.
3. Update GL is checked in the Setup screen and the Book is marked to Post to GL but in the Transaction screen for an individual batch, the Update GL is unchecked.
4. Update GL is checked in the Setup screen but when entering new Assets in the Assets screen, the Post Asset to GL option is unchecked.