In the accounting export subfolder there was no file created for the deposit.  The session that did not have a file for your accounting software happened because during the export the user pushed the first button on the 3rd tab of the Accounting Export which gives us the audit of the file being completed but did not actually push the last step (EXPORT button) which creates the physical file.  The reason it is two steps is because some customers do not actually export a file to accounting software so they could technically stop at the first button.