Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20231011DB
- 11/4/2023 8:28:25 PM --- SPE20231011DB00001 --- Saved --- AQBatch: SPE050949
- 11/4/2023 8:28:35 PM --- SPE20231011DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 19485.85 --- AQBatch: SPE050949
- 11/4/2023 8:28:35 PM --- SPE20231011DB00002 --- Saved --- AQBatch: SPE050949
- 11/4/2023 8:28:45 PM --- SPE20231011DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8594.58 --- AQBatch: SPE050949
- 11/4/2023 8:28:45 PM --- SPE20231011DB00003 --- Saved --- AQBatch: SPE050949
- 11/4/2023 8:28:55 PM --- SPE20231011DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2093.69 --- AQBatch: SPE050949
- 11/4/2023 8:28:55 PM --- SPE20231011DB00004 --- Saved --- AQBatch: SPE050949
- 11/4/2023 8:29:05 PM --- SPE20231011DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36168.36 --- AQBatch: SPE050949
- 11/4/2023 8:29:05 PM --- SPE20231011DB00005 --- Saved --- AQBatch: SPE050949
- 11/4/2023 8:29:15 PM --- SPE20231011DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23334.74 --- AQBatch: SPE050949
Page 201 of 1767