Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240625DB
- 7/1/2024 2:24:02 PM --- SPE20240625DB00005 --- Saved --- AQBatch: SPE052763
- 7/1/2024 2:24:02 PM --- SPE20240625DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37482.52 --- AQBatch: SPE052763
- 7/1/2024 2:24:12 PM --- SPE20240625DB00006 --- Saved --- AQBatch: SPE052763
- 7/1/2024 2:24:12 PM --- SPE20240625DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24812.11 --- AQBatch: SPE052763
- 7/1/2024 2:24:22 PM --- SPE20240625DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5173.86 --- AQBatch: SPE052763
- 7/1/2024 2:24:22 PM --- SPE20240625DB00007 --- Saved --- AQBatch: SPE052763
- 7/1/2024 2:24:32 PM --- SPE20240625DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6469.09 --- AQBatch: SPE052763
- 7/1/2024 2:24:32 PM --- SPE20240625DB00008 --- Saved --- AQBatch: SPE052763
- 7/1/2024 2:24:42 PM --- SPE20240625DB00009 --- Saved --- AQBatch: SPE052763
- 7/1/2024 2:24:42 PM --- SPE20240625DB00009 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18376.64 --- AQBatch: SPE052763
Page 1252 of 3334