6/28/2024 12:49:38 AM --- SIM20240601C00013 --- Error: Updating 'GL Batch' record raised at least one error. Please review the errors. Batch is out of balance, please review. ---> PX.Data.PXOuterException: Error: Updating 'GL Batch' record raised at least one error. Please review the errors.
--- AQBatch: SIM038202
6/28/2024 12:49:47 AM --- SIM20240601C00014 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 1473.75 --- AQBatch: SIM038202
6/28/2024 12:49:48 AM --- SIM20240601C00014 --- Error: Updating 'GL Batch' record raised at least one error. Please review the errors. Batch is out of balance, please review. ---> PX.Data.PXOuterException: Error: Updating 'GL Batch' record raised at least one error. Please review the errors.
--- AQBatch: SIM038202
6/28/2024 12:49:57 AM --- SIM20240601C00015 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.02 --- AQBatch: SIM038202
6/28/2024 12:49:58 AM --- SIM20240601C00015 --- Error: Updating 'GL Batch' record raised at least one error. Please review the errors. Batch is out of balance, please review. ---> PX.Data.PXOuterException: Error: Updating 'GL Batch' record raised at least one error. Please review the errors.
--- AQBatch: SIM038202
6/28/2024 12:50:07 AM --- SIM20240601C00016 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 12281.25 --- AQBatch: SIM038202
6/28/2024 12:50:08 AM --- SIM20240601C00016 --- Error: Updating 'GL Batch' record raised at least one error. Please review the errors. Batch is out of balance, please review. ---> PX.Data.PXOuterException: Error: Updating 'GL Batch' record raised at least one error. Please review the errors.
--- AQBatch: SIM038202
6/28/2024 12:50:17 AM --- SIM20240601C00017 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.188 --- AQBatch: SIM038202
6/28/2024 12:50:18 AM --- SIM20240601C00017 --- Saved --- AQBatch: SIM038202
ENVELOPE: SIM20240601C00001
6/25/2024 6:35:53 PM --- SIM20240601C00001-63504 --- na --- AQBatch: naAQBatch