Posting to AQ Audit Trail for Branch: (KDI)
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- Invoice: KDIM000928
- 2/4/2025 11:47:08 PM --- KDIM000928 --- KDIM000928 --- KDI Invoice#: [KDIM000928] has been to AQ Reference Number [KDIM000928] --- AQBatch: KDIM000928
- Invoice: KDIM000929
- 2/4/2025 11:47:29 PM --- KDIM000929 --- KDIM000929 --- KDI Invoice#: [KDIM000929] has been to AQ Reference Number [KDIM000929] --- AQBatch: KDIM000929
- Invoice: KDIM000930
- 2/4/2025 11:47:49 PM --- KDIM000930 --- KDIM000930 --- KDI Invoice#: [KDIM000930] has been to AQ Reference Number [KDIM000930] --- AQBatch: KDIM000930
- Invoice: KDIM000931
- 2/4/2025 11:48:09 PM --- KDIM000931 --- KDIM000931 --- KDI Invoice#: [KDIM000931] has been to AQ Reference Number [KDIM000931] --- AQBatch: KDIM000931
- Invoice: KDIM000932
- 2/4/2025 11:48:29 PM --- KDIM000932 --- KDIM000932 --- KDI Invoice#: [KDIM000932] has been to AQ Reference Number [KDIM000932] --- AQBatch: KDIM000932
- Invoice: KDIM000933
- 2/4/2025 11:48:49 PM --- KDIM000933 --- KDIM000933 --- KDI Invoice#: [KDIM000933] has been to AQ Reference Number [KDIM000933] --- AQBatch: KDIM000933
- Invoice: KDIM000934
- 2/4/2025 11:49:09 PM --- KDIM000934 --- KDIM000934 --- KDI Invoice#: [KDIM000934] has been to AQ Reference Number [KDIM000934] --- AQBatch: KDIM000934
- Invoice: KDIM000935
- 2/4/2025 11:49:30 PM --- KDIM000935 --- KDIM000935 --- KDI Invoice#: [KDIM000935] has been to AQ Reference Number [KDIM000935] --- AQBatch: KDIM000935
- Invoice: KDIM000936
- 2/4/2025 11:49:50 PM --- KDIM000936 --- KDIM000936 --- KDI Invoice#: [KDIM000936] has been to AQ Reference Number [KDIM000936] --- AQBatch: KDIM000936
- Invoice: KDIM000937
- 2/4/2025 11:50:10 PM --- KDIM000937 --- KDIM000937 --- KDI Invoice#: [KDIM000937] has been to AQ Reference Number [KDIM000937] --- AQBatch: KDIM000937
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