Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20241217C
- 1/8/2025 2:02:52 PM --- SPE20241217C00008 --- Saved --- AQBatch: SPE055294
- 1/8/2025 2:03:02 PM --- SPE20241217C00009 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.84 --- AQBatch: SPE055294
- 1/8/2025 2:03:03 PM --- SPE20241217C00009 --- Saved --- AQBatch: SPE055294
- 1/8/2025 2:03:12 PM --- SPE20241217C00010 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 6.991 --- AQBatch: SPE055294
- 1/8/2025 2:03:12 PM --- SPE20241217C00010 --- Saved --- AQBatch: SPE055294
- ENVELOPE: SPE20241217DB
- 1/8/2025 2:03:12 PM --- na --- Processing *Envelope : SPE20241217DB --- AQBatch: naAQBatch
- 1/8/2025 2:03:28 PM --- SPE20241217DB00001 --- Saved --- AQBatch: SPE055295
- 1/8/2025 2:03:27 PM --- SPE20241217DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 84438.6 --- AQBatch: SPE055295
- 1/8/2025 2:03:18 PM --- SPE20241217DB00001 --- Saved to AQ Batch: [SPE055295] --- AQBatch: SPE055295
- 1/8/2025 2:03:17 PM --- SPE20241217DB00001 --- Creating Header : [SPE20241217DB / SPE20241217DB00001] --- AQBatch: naAQBatch
Page 2012 of 3755