6/28/2024 12:51:23 AM --- SIM20240601DB00006 --- 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: SIM038203
6/28/2024 12:51:33 AM --- SIM20240601DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 6139.91 --- AQBatch: SIM038203
6/28/2024 12:51:33 AM --- SIM20240601DB00007 --- 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: SIM038203
6/28/2024 12:51:43 AM --- SIM20240601DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 11527.01 --- AQBatch: SIM038203
6/28/2024 12:51:43 AM --- SIM20240601DB00008 --- 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: SIM038203
ENVELOPE: SIM20240601MB
6/28/2024 12:51:43 AM --- na --- Processing *Envelope : SIM20240601MB --- AQBatch: naAQBatch
6/28/2024 12:51:58 AM --- SIM20240601MB00001 --- 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: SIM038204
6/28/2024 12:51:58 AM --- SIM20240601MB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 760945.9 --- AQBatch: SIM038204
6/28/2024 12:51:48 AM --- SIM20240601MB00001 --- Saved to AQ Batch: [SIM038204] --- AQBatch: SIM038204