Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240919DB
- 10/1/2024 6:12:26 PM --- SPE20240919DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8933.49 --- AQBatch: SPE054584
- 10/1/2024 6:12:26 PM --- SPE20240919DB00003 --- Saved --- AQBatch: SPE054584
- 10/1/2024 6:12:37 PM --- SPE20240919DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2216.2 --- AQBatch: SPE054584
- 10/1/2024 6:12:37 PM --- SPE20240919DB00004 --- Saved --- AQBatch: SPE054584
- 10/1/2024 6:12:47 PM --- SPE20240919DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37679.3 --- AQBatch: SPE054584
- 10/1/2024 6:12:47 PM --- SPE20240919DB00005 --- Saved --- AQBatch: SPE054584
- 10/1/2024 6:12:57 PM --- SPE20240919DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 25119.8 --- AQBatch: SPE054584
- 10/1/2024 6:12:57 PM --- SPE20240919DB00006 --- Saved --- AQBatch: SPE054584
- 10/1/2024 6:13:08 PM --- SPE20240919DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5252.13 --- AQBatch: SPE054584
- 10/1/2024 6:13:08 PM --- SPE20240919DB00007 --- Saved --- AQBatch: SPE054584
Page 1589 of 1767