Posting to AQ Audit Trail for Branch: (KDI)
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- Invoice: KDIM000968
- 2/4/2025 11:59:55 PM --- KDIM000968 --- KDIM000968 --- KDI Invoice#: [KDIM000968] has been to AQ Reference Number [KDIM000968] --- AQBatch: KDIM000968
- Invoice: KDIM000969
- 2/5/2025 12:00:15 AM --- KDIM000969 --- KDIM000969 --- KDI Invoice#: [KDIM000969] has been to AQ Reference Number [KDIM000969] --- AQBatch: KDIM000969
- Invoice: KDIM000970
- 2/5/2025 12:00:35 AM --- KDIM000970 --- KDIM000970 --- KDI Invoice#: [KDIM000970] has been to AQ Reference Number [KDIM000970] --- AQBatch: KDIM000970
- Invoice: KDIM000971
- 2/5/2025 12:00:56 AM --- KDIM000971 --- KDIM000971 --- KDI Invoice#: [KDIM000971] has been to AQ Reference Number [KDIM000971] --- AQBatch: KDIM000971
- Invoice: KDIM000972
- 2/5/2025 12:01:17 AM --- KDIM000972 --- KDIM000972 --- KDI Invoice#: [KDIM000972] has been to AQ Reference Number [KDIM000972] --- AQBatch: KDIM000972
- Invoice: KDIM000973
- 2/5/2025 12:01:37 AM --- KDIM000973 --- KDIM000973 --- KDI Invoice#: [KDIM000973] has been to AQ Reference Number [KDIM000973] --- AQBatch: KDIM000973
- Invoice: KDIM000974
- 2/5/2025 12:01:57 AM --- KDIM000974 --- KDIM000974 --- KDI Invoice#: [KDIM000974] has been to AQ Reference Number [KDIM000974] --- AQBatch: KDIM000974
- Invoice: KDIM000975
- 2/5/2025 12:02:17 AM --- KDIM000975 --- KDIM000975 --- KDI Invoice#: [KDIM000975] has been to AQ Reference Number [KDIM000975] --- AQBatch: KDIM000975
- Invoice: KDIM000976
- 2/5/2025 12:02:38 AM --- KDIM000976 --- KDIM000976 --- KDI Invoice#: [KDIM000976] has been to AQ Reference Number [KDIM000976] --- AQBatch: KDIM000976
- Invoice: KDIM000977
- 2/5/2025 12:02:58 AM --- KDIM000977 --- KDIM000977 --- KDI Invoice#: [KDIM000977] has been to AQ Reference Number [KDIM000977] --- AQBatch: KDIM000977
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