Posting to AQ Audit Trail for Branch: (KDI)
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- Invoice: KDIM000741
- 2/4/2025 12:42:16 PM --- KDIM000741 --- KDIM000741 --- KDI Invoice#: [KDIM000741] has been to AQ Reference Number [KDIM000741] --- AQBatch: KDIM000741
- Invoice: KDIM000742
- 2/4/2025 12:42:44 PM --- KDIM000742 --- KDIM000742 --- KDI Invoice#: [KDIM000742] has been to AQ Reference Number [KDIM000742] --- AQBatch: KDIM000742
- Invoice: KDIM000743
- 2/4/2025 12:43:23 PM --- KDIM000743 --- KDIM000743 --- KDI Invoice#: [KDIM000743] has been to AQ Reference Number [KDIM000743] --- AQBatch: KDIM000743
- Invoice: KDIM000744
- 2/4/2025 12:43:42 PM --- KDIM000744 --- KDIM000744 --- KDI Invoice#: [KDIM000744] has been to AQ Reference Number [KDIM000744] --- AQBatch: KDIM000744
- Invoice: KDIM000745
- 2/4/2025 12:44:00 PM --- KDIM000745 --- KDIM000745 --- KDI Invoice#: [KDIM000745] has been to AQ Reference Number [KDIM000745] --- AQBatch: KDIM000745
- Invoice: KDIM000746
- 2/4/2025 12:44:28 PM --- KDIM000746 --- KDIM000746 --- KDI Invoice#: [KDIM000746] has been to AQ Reference Number [KDIM000746] --- AQBatch: KDIM000746
- Invoice: KDIM000747
- 2/4/2025 12:45:02 PM --- KDIM000747 --- KDIM000747 --- KDI Invoice#: [KDIM000747] has been to AQ Reference Number [KDIM000747] --- AQBatch: KDIM000747
- Invoice: KDIM000748
- 2/4/2025 12:45:30 PM --- KDIM000748 --- KDIM000748 --- KDI Invoice#: [KDIM000748] has been to AQ Reference Number [KDIM000748] --- AQBatch: KDIM000748
- Invoice: KDIM000749
- 2/4/2025 12:45:48 PM --- KDIM000749 --- KDIM000749 --- KDI Invoice#: [KDIM000749] has been to AQ Reference Number [KDIM000749] --- AQBatch: KDIM000749
- Invoice: KDIM000750
- 2/4/2025 12:46:16 PM --- KDIM000750 --- KDIM000750 --- KDI Invoice#: [KDIM000750] has been to AQ Reference Number [KDIM000750] --- AQBatch: KDIM000750
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