Posting to AQ Audit Trail for Branch: (KDI)
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- Invoice: KDIM000908
- 2/4/2025 11:40:20 PM --- KDIM000908 --- KDIM000908 --- KDI Invoice#: [KDIM000908] has been to AQ Reference Number [KDIM000908] --- AQBatch: KDIM000908
- Invoice: KDIM000909
- 2/4/2025 11:40:40 PM --- KDIM000909 --- KDIM000909 --- KDI Invoice#: [KDIM000909] has been to AQ Reference Number [KDIM000909] --- AQBatch: KDIM000909
- Invoice: KDIM000910
- 2/4/2025 11:41:01 PM --- KDIM000910 --- KDIM000910 --- KDI Invoice#: [KDIM000910] has been to AQ Reference Number [KDIM000910] --- AQBatch: KDIM000910
- Invoice: KDIM000911
- 2/4/2025 11:41:21 PM --- KDIM000911 --- KDIM000911 --- KDI Invoice#: [KDIM000911] has been to AQ Reference Number [KDIM000911] --- AQBatch: KDIM000911
- Invoice: KDIM000912
- 2/4/2025 11:41:41 PM --- KDIM000912 --- KDIM000912 --- KDI Invoice#: [KDIM000912] has been to AQ Reference Number [KDIM000912] --- AQBatch: KDIM000912
- Invoice: KDIM000913
- 2/4/2025 11:42:01 PM --- KDIM000913 --- KDIM000913 --- KDI Invoice#: [KDIM000913] has been to AQ Reference Number [KDIM000913] --- AQBatch: KDIM000913
- Invoice: KDIM000914
- 2/4/2025 11:42:21 PM --- KDIM000914 --- KDIM000914 --- KDI Invoice#: [KDIM000914] has been to AQ Reference Number [KDIM000914] --- AQBatch: KDIM000914
- Invoice: KDIM000915
- 2/4/2025 11:42:41 PM --- KDIM000915 --- KDIM000915 --- KDI Invoice#: [KDIM000915] has been to AQ Reference Number [KDIM000915] --- AQBatch: KDIM000915
- Invoice: KDIM000916
- 2/4/2025 11:43:01 PM --- KDIM000916 --- KDIM000916 --- KDI Invoice#: [KDIM000916] has been to AQ Reference Number [KDIM000916] --- AQBatch: KDIM000916
- Invoice: KDIM000917
- 2/4/2025 11:43:21 PM --- KDIM000917 --- KDIM000917 --- KDI Invoice#: [KDIM000917] has been to AQ Reference Number [KDIM000917] --- AQBatch: KDIM000917
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