Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240918DB
- 10/1/2024 6:08:35 PM --- SPE20240918DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 83266.33 --- AQBatch: SPE054582
- 10/1/2024 6:08:35 PM --- SPE20240918DB00001 --- Saved --- AQBatch: SPE054582
- 10/1/2024 6:08:45 PM --- SPE20240918DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20629.22 --- AQBatch: SPE054582
- 10/1/2024 6:08:45 PM --- SPE20240918DB00002 --- Saved --- AQBatch: SPE054582
- 10/1/2024 6:08:55 PM --- SPE20240918DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8933.49 --- AQBatch: SPE054582
- 10/1/2024 6:08:55 PM --- SPE20240918DB00003 --- Saved --- AQBatch: SPE054582
- 10/1/2024 6:09:05 PM --- SPE20240918DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2216.2 --- AQBatch: SPE054582
- 10/1/2024 6:09:05 PM --- SPE20240918DB00004 --- Saved --- AQBatch: SPE054582
- 10/1/2024 6:09:15 PM --- SPE20240918DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37679.3 --- AQBatch: SPE054582
- 10/1/2024 6:09:15 PM --- SPE20240918DB00005 --- Saved --- AQBatch: SPE054582
Page 1584 of 1767