Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20230927C
- 10/3/2023 12:49:09 PM --- SPE20230927C00009 --- Saved --- AQBatch: SPE050783
- 10/3/2023 12:49:19 PM --- SPE20230927C00010 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.2 --- AQBatch: SPE050783
- 10/3/2023 12:49:19 PM --- SPE20230927C00010 --- Saved --- AQBatch: SPE050783
- 10/3/2023 12:49:29 PM --- SPE20230927C00011 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 53571.43 --- AQBatch: SPE050783
- 10/3/2023 12:49:29 PM --- SPE20230927C00011 --- Saved --- AQBatch: SPE050783
- 10/3/2023 12:49:39 PM --- SPE20230927C00012 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1.661 --- AQBatch: SPE050783
- 10/3/2023 12:49:39 PM --- SPE20230927C00012 --- Saved --- AQBatch: SPE050783
- ENVELOPE: SPE20230927DB
- 10/3/2023 12:49:39 PM --- na --- Processing *Envelope : SPE20230927DB --- AQBatch: naAQBatch
- 10/3/2023 12:49:54 PM --- SPE20230927DB00001 --- Saved --- AQBatch: SPE050784
- 10/3/2023 12:49:54 PM --- SPE20230927DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 79364.52 --- AQBatch: SPE050784
Page 165 of 3745