Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240706DB
- 8/2/2024 11:47:48 AM --- SPE20240706DB00003 --- Saved --- AQBatch: SPE052944
- 8/2/2024 11:47:57 AM --- SPE20240706DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2205.2 --- AQBatch: SPE052944
- 8/2/2024 11:47:58 AM --- SPE20240706DB00004 --- Saved --- AQBatch: SPE052944
- 8/2/2024 11:48:07 AM --- SPE20240706DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37482.52 --- AQBatch: SPE052944
- 8/2/2024 11:48:08 AM --- SPE20240706DB00005 --- Saved --- AQBatch: SPE052944
- 8/2/2024 11:48:17 AM --- SPE20240706DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24812.11 --- AQBatch: SPE052944
- 8/2/2024 11:48:18 AM --- SPE20240706DB00006 --- Saved --- AQBatch: SPE052944
- 8/2/2024 11:48:27 AM --- SPE20240706DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5173.86 --- AQBatch: SPE052944
- 8/2/2024 11:48:28 AM --- SPE20240706DB00007 --- Saved --- AQBatch: SPE052944
- 8/2/2024 11:48:37 AM --- SPE20240706DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6469.09 --- AQBatch: SPE052944
Page 1299 of 3334