Posting to AQ Audit Trail for Branch: (KDI)
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- Invoice: KDIM000978
- 2/5/2025 12:03:18 AM --- KDIM000978 --- KDIM000978 --- KDI Invoice#: [KDIM000978] has been to AQ Reference Number [KDIM000978] --- AQBatch: KDIM000978
- Invoice: KDIM000979
- 2/5/2025 12:03:38 AM --- KDIM000979 --- KDIM000979 --- KDI Invoice#: [KDIM000979] has been to AQ Reference Number [KDIM000979] --- AQBatch: KDIM000979
- Invoice: KDIM000980
- 2/5/2025 12:03:59 AM --- KDIM000980 --- KDIM000980 --- KDI Invoice#: [KDIM000980] has been to AQ Reference Number [KDIM000980] --- AQBatch: KDIM000980
- Invoice: KDIM000981
- 2/5/2025 12:04:19 AM --- KDIM000981 --- KDIM000981 --- KDI Invoice#: [KDIM000981] has been to AQ Reference Number [KDIM000981] --- AQBatch: KDIM000981
- Invoice: KDIM000982
- 2/5/2025 12:04:40 AM --- KDIM000982 --- KDIM000982 --- KDI Invoice#: [KDIM000982] has been to AQ Reference Number [KDIM000982] --- AQBatch: KDIM000982
- Invoice: KDIM000983
- 2/5/2025 12:05:00 AM --- KDIM000983 --- KDIM000983 --- KDI Invoice#: [KDIM000983] has been to AQ Reference Number [KDIM000983] --- AQBatch: KDIM000983
- Invoice: KDIM000984
- 2/5/2025 12:05:20 AM --- KDIM000984 --- KDIM000984 --- KDI Invoice#: [KDIM000984] has been to AQ Reference Number [KDIM000984] --- AQBatch: KDIM000984
- Invoice: KDIM000985
- 2/5/2025 12:05:41 AM --- KDIM000985 --- KDIM000985 --- KDI Invoice#: [KDIM000985] has been to AQ Reference Number [KDIM000985] --- AQBatch: KDIM000985
- Invoice: KDIM000986
- 2/5/2025 12:06:01 AM --- KDIM000986 --- KDIM000986 --- KDI Invoice#: [KDIM000986] has been to AQ Reference Number [KDIM000986] --- AQBatch: KDIM000986
- Invoice: KDIM000987
- 2/5/2025 12:06:22 AM --- KDIM000987 --- KDIM000987 --- KDI Invoice#: [KDIM000987] has been to AQ Reference Number [KDIM000987] --- AQBatch: KDIM000987
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