Posting to AQ Audit Trail for Branch: (KDI)
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- Invoice: KDIM000888
- 2/4/2025 11:34:32 PM --- KDIM000888 --- KDIM000888 --- KDI Invoice#: [KDIM000888] has been to AQ Reference Number [KDIM000888] --- AQBatch: KDIM000888
- Invoice: KDIM000889
- 2/4/2025 11:34:47 PM --- KDIM000889 --- KDIM000889 --- KDI Invoice#: [KDIM000889] has been to AQ Reference Number [KDIM000889] --- AQBatch: KDIM000889
- Invoice: KDIM000890
- 2/4/2025 11:35:07 PM --- KDIM000890 --- KDIM000890 --- KDI Invoice#: [KDIM000890] has been to AQ Reference Number [KDIM000890] --- AQBatch: KDIM000890
- Invoice: KDIM000891
- 2/4/2025 11:35:22 PM --- KDIM000891 --- KDIM000891 --- KDI Invoice#: [KDIM000891] has been to AQ Reference Number [KDIM000891] --- AQBatch: KDIM000891
- Invoice: KDIM000892
- 2/4/2025 11:35:37 PM --- KDIM000892 --- KDIM000892 --- KDI Invoice#: [KDIM000892] has been to AQ Reference Number [KDIM000892] --- AQBatch: KDIM000892
- Invoice: KDIM000893
- 2/4/2025 11:35:53 PM --- KDIM000893 --- KDIM000893 --- KDI Invoice#: [KDIM000893] has been to AQ Reference Number [KDIM000893] --- AQBatch: KDIM000893
- Invoice: KDIM000894
- 2/4/2025 11:36:13 PM --- KDIM000894 --- KDIM000894 --- KDI Invoice#: [KDIM000894] has been to AQ Reference Number [KDIM000894] --- AQBatch: KDIM000894
- Invoice: KDIM000895
- 2/4/2025 11:36:33 PM --- KDIM000895 --- KDIM000895 --- KDI Invoice#: [KDIM000895] has been to AQ Reference Number [KDIM000895] --- AQBatch: KDIM000895
- Invoice: KDIM000896
- 2/4/2025 11:36:48 PM --- KDIM000896 --- KDIM000896 --- KDI Invoice#: [KDIM000896] has been to AQ Reference Number [KDIM000896] --- AQBatch: KDIM000896
- Invoice: KDIM000897
- 2/4/2025 11:37:03 PM --- KDIM000897 --- KDIM000897 --- KDI Invoice#: [KDIM000897] has been to AQ Reference Number [KDIM000897] --- AQBatch: KDIM000897
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