Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250108DB
- 2/3/2025 1:44:03 PM --- SPE20250108DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2236.43 --- AQBatch: SPE055593
- 2/3/2025 1:44:03 PM --- SPE20250108DB00004 --- Saved --- AQBatch: SPE055593
- 2/3/2025 1:44:13 PM --- SPE20250108DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055593
- 2/3/2025 1:44:13 PM --- SPE20250108DB00005 --- Saved --- AQBatch: SPE055593
- 2/3/2025 1:44:23 PM --- SPE20250108DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055593
- 2/3/2025 1:44:23 PM --- SPE20250108DB00006 --- Saved --- AQBatch: SPE055593
- 2/3/2025 1:44:33 PM --- SPE20250108DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4978.54 --- AQBatch: SPE055593
- 2/3/2025 1:44:33 PM --- SPE20250108DB00007 --- Saved --- AQBatch: SPE055593
- 2/3/2025 1:44:43 PM --- SPE20250108DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055593
- 2/3/2025 1:44:43 PM --- SPE20250108DB00008 --- Saved --- AQBatch: SPE055593
Page 2083 of 2337