Posting to AQ Audit Trail for Branch: (KDI)
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- Invoice: KDIM000918
- 2/4/2025 11:43:42 PM --- KDIM000918 --- KDIM000918 --- KDI Invoice#: [KDIM000918] has been to AQ Reference Number [KDIM000918] --- AQBatch: KDIM000918
- Invoice: KDIM000919
- 2/4/2025 11:44:02 PM --- KDIM000919 --- KDIM000919 --- KDI Invoice#: [KDIM000919] has been to AQ Reference Number [KDIM000919] --- AQBatch: KDIM000919
- Invoice: KDIM000920
- 2/4/2025 11:44:27 PM --- KDIM000920 --- KDIM000920 --- KDI Invoice#: [KDIM000920] has been to AQ Reference Number [KDIM000920] --- AQBatch: KDIM000920
- Invoice: KDIM000921
- 2/4/2025 11:44:47 PM --- KDIM000921 --- KDIM000921 --- KDI Invoice#: [KDIM000921] has been to AQ Reference Number [KDIM000921] --- AQBatch: KDIM000921
- Invoice: KDIM000922
- 2/4/2025 11:45:07 PM --- KDIM000922 --- KDIM000922 --- KDI Invoice#: [KDIM000922] has been to AQ Reference Number [KDIM000922] --- AQBatch: KDIM000922
- Invoice: KDIM000923
- 2/4/2025 11:45:28 PM --- KDIM000923 --- KDIM000923 --- KDI Invoice#: [KDIM000923] has been to AQ Reference Number [KDIM000923] --- AQBatch: KDIM000923
- Invoice: KDIM000924
- 2/4/2025 11:45:48 PM --- KDIM000924 --- KDIM000924 --- KDI Invoice#: [KDIM000924] has been to AQ Reference Number [KDIM000924] --- AQBatch: KDIM000924
- Invoice: KDIM000925
- 2/4/2025 11:46:08 PM --- KDIM000925 --- KDIM000925 --- KDI Invoice#: [KDIM000925] has been to AQ Reference Number [KDIM000925] --- AQBatch: KDIM000925
- Invoice: KDIM000926
- 2/4/2025 11:46:28 PM --- KDIM000926 --- KDIM000926 --- KDI Invoice#: [KDIM000926] has been to AQ Reference Number [KDIM000926] --- AQBatch: KDIM000926
- Invoice: KDIM000927
- 2/4/2025 11:46:48 PM --- KDIM000927 --- KDIM000927 --- KDI Invoice#: [KDIM000927] has been to AQ Reference Number [KDIM000927] --- AQBatch: KDIM000927
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