Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250113DB
- 2/3/2025 2:00:01 PM --- SPE20250113DB00004 --- Saved --- AQBatch: SPE055602
- 2/3/2025 2:00:11 PM --- SPE20250113DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38039.75 --- AQBatch: SPE055602
- 2/3/2025 2:00:11 PM --- SPE20250113DB00005 --- Saved --- AQBatch: SPE055602
- 2/3/2025 2:00:21 PM --- SPE20250113DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 24250.9 --- AQBatch: SPE055602
- 2/3/2025 2:00:21 PM --- SPE20250113DB00006 --- Saved --- AQBatch: SPE055602
- 2/3/2025 2:00:31 PM --- SPE20250113DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4978.54 --- AQBatch: SPE055602
- 2/3/2025 2:00:31 PM --- SPE20250113DB00007 --- Saved --- AQBatch: SPE055602
- 2/3/2025 2:00:41 PM --- SPE20250113DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 657.88 --- AQBatch: SPE055602
- 2/3/2025 2:00:41 PM --- SPE20250113DB00008 --- Saved --- AQBatch: SPE055602
- 2/3/2025 2:00:51 PM --- SPE20250113DB00009 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6542.16 --- AQBatch: SPE055602
Page 2104 of 2337