Posting to AQ Audit Trail for Branch: (KHP)
Back to Branch Selection
- ENVELOPE: KP20240607.csv
- 6/26/2024 10:28:49 AM --- KP20240607.csv00001 --- Error saving header --- AQBatch: naAQBatch
- 6/26/2024 1:42:06 PM --- KP20240607.csv00001 --- Creating Header : [KP20240607.csv / KP20240607.csv00001] --- AQBatch: naAQBatch
- 6/26/2024 2:22:14 PM --- KP20240607.csv00001 --- Insertng Batch Grid Entries. ExtSerial COA: (1101503008) Sub (000000000) Amount (2): -1000 --- AQBatch: unassigned
- 6/26/2024 2:37:26 PM --- KP20240607.csv00001 --- Insertng Batch Grid Entries. ExtSerial COA: (1101503008) Sub (000000000) Amount (2): -1000 --- AQBatch: unassigned
- 6/26/2024 2:43:14 PM --- KP20240607.csv00001 --- Saved to AQ Batch: [KHP134666] --- AQBatch: KHP134666
- 6/26/2024 2:55:28 PM --- KP20240607.csv00001 --- GL301000GetProcessStatus(); Posting: [KHP134667] --- AQBatch: KHP134667
- 6/26/2024 3:36:53 PM --- KP20240607.csv00001 --- Creating Header : [KP20240607.csv / KP20240607.csv00001] --- AQBatch: naAQBatch
- 6/26/2024 3:41:46 PM --- KP20240607.csv00001 --- Object reference not set to an instance of an object. --- AQBatch: KHP134668
- 6/26/2024 3:43:30 PM --- KP20240607.csv00001 --- Insertng Batch Grid Entries. ExtSerial COA: (1101503008) Sub (000000000) Amount (2): -1000 --- AQBatch: KHP134669
- 6/26/2024 3:56:44 PM --- KP20240607.csv00001 --- Insertng Batch Grid Entries. ExtSerial COA: (1101503008) Sub (000000000) Amount (2): -1000 --- AQBatch: KHP134670
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