Posting to AQ Audit Trail for Branch: (KDI)
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- Invoice: KDIM000958
- 2/4/2025 11:56:38 PM --- KDIM000958 --- KDIM000958 --- KDI Invoice#: [KDIM000958] has been to AQ Reference Number [KDIM000958] --- AQBatch: KDIM000958
- Invoice: KDIM000959
- 2/4/2025 11:56:53 PM --- KDIM000959 --- KDIM000959 --- KDI Invoice#: [KDIM000959] has been to AQ Reference Number [KDIM000959] --- AQBatch: KDIM000959
- Invoice: KDIM000960
- 2/4/2025 11:57:14 PM --- KDIM000960 --- KDIM000960 --- KDI Invoice#: [KDIM000960] has been to AQ Reference Number [KDIM000960] --- AQBatch: KDIM000960
- Invoice: KDIM000961
- 2/4/2025 11:57:34 PM --- KDIM000961 --- KDIM000961 --- KDI Invoice#: [KDIM000961] has been to AQ Reference Number [KDIM000961] --- AQBatch: KDIM000961
- Invoice: KDIM000962
- 2/4/2025 11:57:54 PM --- KDIM000962 --- KDIM000962 --- KDI Invoice#: [KDIM000962] has been to AQ Reference Number [KDIM000962] --- AQBatch: KDIM000962
- Invoice: KDIM000963
- 2/4/2025 11:58:14 PM --- KDIM000963 --- KDIM000963 --- KDI Invoice#: [KDIM000963] has been to AQ Reference Number [KDIM000963] --- AQBatch: KDIM000963
- Invoice: KDIM000964
- 2/4/2025 11:58:34 PM --- KDIM000964 --- KDIM000964 --- KDI Invoice#: [KDIM000964] has been to AQ Reference Number [KDIM000964] --- AQBatch: KDIM000964
- Invoice: KDIM000965
- 2/4/2025 11:58:54 PM --- KDIM000965 --- KDIM000965 --- KDI Invoice#: [KDIM000965] has been to AQ Reference Number [KDIM000965] --- AQBatch: KDIM000965
- Invoice: KDIM000966
- 2/4/2025 11:59:14 PM --- KDIM000966 --- KDIM000966 --- KDI Invoice#: [KDIM000966] has been to AQ Reference Number [KDIM000966] --- AQBatch: KDIM000966
- Invoice: KDIM000967
- 2/4/2025 11:59:35 PM --- KDIM000967 --- KDIM000967 --- KDI Invoice#: [KDIM000967] has been to AQ Reference Number [KDIM000967] --- AQBatch: KDIM000967
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