Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20230920DB
- 10/3/2023 12:27:44 PM --- SPE20230920DB00001 --- Saved --- AQBatch: SPE050771
- 10/3/2023 12:27:44 PM --- SPE20230920DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 79364.52 --- AQBatch: SPE050771
- 10/3/2023 12:27:54 PM --- SPE20230920DB00002 --- Saved --- AQBatch: SPE050771
- 10/3/2023 12:27:54 PM --- SPE20230920DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 19369.22 --- AQBatch: SPE050771
- 10/3/2023 12:28:04 PM --- SPE20230920DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8515.44 --- AQBatch: SPE050771
- 10/3/2023 12:28:04 PM --- SPE20230920DB00003 --- Saved --- AQBatch: SPE050771
- 10/3/2023 12:28:14 PM --- SPE20230920DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2081.2 --- AQBatch: SPE050771
- 10/3/2023 12:28:14 PM --- SPE20230920DB00004 --- Saved --- AQBatch: SPE050771
- 10/3/2023 12:28:24 PM --- SPE20230920DB00005 --- Saved --- AQBatch: SPE050771
- 10/3/2023 12:28:24 PM --- SPE20230920DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36014.01 --- AQBatch: SPE050771
Page 124 of 2935