Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20241112DB
- 12/3/2024 11:23:32 AM --- SPE20241112DB00007 --- Saved --- AQBatch: SPE055030
- 12/3/2024 11:23:32 AM --- SPE20241112DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5134.14 --- AQBatch: SPE055030
- 12/3/2024 11:23:42 AM --- SPE20241112DB00008 --- Saved --- AQBatch: SPE055030
- 12/3/2024 11:23:42 AM --- SPE20241112DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 5795.68 --- AQBatch: SPE055030
- 12/3/2024 11:23:52 AM --- SPE20241112DB00009 --- Insertng Batch Grid Entries. COA: (4100513002) Sub (OPM-OPN-000) Amount (0): 333.88 --- AQBatch: SPE055030
- 12/3/2024 11:23:52 AM --- SPE20241112DB00009 --- Saved --- AQBatch: SPE055030
- 12/3/2024 11:24:02 AM --- SPE20241112DB00010 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 18109.1 --- AQBatch: SPE055030
- 12/3/2024 11:24:02 AM --- SPE20241112DB00010 --- Saved --- AQBatch: SPE055030
- ENVELOPE: SPE20241113DB
- 12/3/2024 11:24:03 AM --- na --- Processing *Envelope : SPE20241113DB --- AQBatch: naAQBatch
- 12/3/2024 11:24:17 AM --- SPE20241113DB00001 --- Saved --- AQBatch: SPE055031
Page 1846 of 3747