Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240915DB
- 10/1/2024 5:59:31 PM --- SPE20240915DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37679.3 --- AQBatch: SPE054573
- 10/1/2024 5:59:31 PM --- SPE20240915DB00005 --- Saved --- AQBatch: SPE054573
- 10/1/2024 5:59:41 PM --- SPE20240915DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 25119.8 --- AQBatch: SPE054573
- 10/1/2024 5:59:42 PM --- SPE20240915DB00006 --- Saved --- AQBatch: SPE054573
- 10/1/2024 5:59:51 PM --- SPE20240915DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5252.13 --- AQBatch: SPE054573
- 10/1/2024 5:59:51 PM --- SPE20240915DB00007 --- Saved --- AQBatch: SPE054573
- 10/1/2024 6:00:01 PM --- SPE20240915DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6293.7 --- AQBatch: SPE054573
- 10/1/2024 6:00:01 PM --- SPE20240915DB00008 --- Saved --- AQBatch: SPE054573
- 10/1/2024 6:00:11 PM --- SPE20240915DB00009 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18468.32 --- AQBatch: SPE054573
- 10/1/2024 6:00:11 PM --- SPE20240915DB00009 --- Saved --- AQBatch: SPE054573
Page 1572 of 1767