Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20241010DB
- 11/4/2024 3:27:46 PM --- SPE20241010DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2211.89 --- AQBatch: SPE054753
- 11/4/2024 3:27:46 PM --- SPE20241010DB00004 --- Saved --- AQBatch: SPE054753
- 11/4/2024 3:27:56 PM --- SPE20241010DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 37679.3 --- AQBatch: SPE054753
- 11/4/2024 3:27:56 PM --- SPE20241010DB00005 --- Saved --- AQBatch: SPE054753
- 11/4/2024 3:28:06 PM --- SPE20241010DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24977.09 --- AQBatch: SPE054753
- 11/4/2024 3:28:06 PM --- SPE20241010DB00006 --- Saved --- AQBatch: SPE054753
- 11/4/2024 3:28:16 PM --- SPE20241010DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5252.13 --- AQBatch: SPE054753
- 11/4/2024 3:28:16 PM --- SPE20241010DB00007 --- Saved --- AQBatch: SPE054753
- 11/4/2024 3:28:26 PM --- SPE20241010DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6293.7 --- AQBatch: SPE054753
- 11/4/2024 3:28:26 PM --- SPE20241010DB00008 --- Saved --- AQBatch: SPE054753
Page 1670 of 1767