Posting to AQ Audit Trail for Branch: (DAP)
Back to Branch Selection
- ENVELOPE: DAP20250422C
- 5/2/2025 12:11:02 PM --- DAP20250422C00006 --- Saved --- AQBatch: DAP039516
- 5/2/2025 12:11:12 PM --- DAP20250422C00007 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.7 --- AQBatch: DAP039516
- 5/2/2025 12:11:12 PM --- DAP20250422C00007 --- Saved --- AQBatch: DAP039516
- 5/2/2025 12:11:22 PM --- DAP20250422C00008 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 5.857 --- AQBatch: DAP039516
- 5/2/2025 12:11:22 PM --- DAP20250422C00008 --- Saved --- AQBatch: DAP039516
- 5/2/2025 12:09:57 PM --- na --- Processing *Envelope : DAP20250422C --- AQBatch: naAQBatch
- ENVELOPE: DAP20250422DB
- 5/2/2025 12:11:37 PM --- DAP20250422DB00001 --- Saved --- AQBatch: DAP039517
- 5/2/2025 12:11:37 PM --- DAP20250422DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 109869.68 --- AQBatch: DAP039517
- 5/2/2025 12:11:27 PM --- DAP20250422DB00001 --- Saved to AQ Batch: [DAP039517] --- AQBatch: DAP039517
- 5/2/2025 12:11:27 PM --- DAP20250422DB00001 --- Creating Header : [DAP20250422DB / DAP20250422DB00001] --- AQBatch: naAQBatch
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