Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20231024DB
- 11/4/2023 9:09:30 PM --- SPE20231024DB00002 --- Saved --- AQBatch: SPE050973
- 11/4/2023 9:09:39 PM --- SPE20231024DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8594.58 --- AQBatch: SPE050973
- 11/4/2023 9:09:40 PM --- SPE20231024DB00003 --- Saved --- AQBatch: SPE050973
- 11/4/2023 9:09:49 PM --- SPE20231024DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2093.69 --- AQBatch: SPE050973
- 11/4/2023 9:09:50 PM --- SPE20231024DB00004 --- Saved --- AQBatch: SPE050973
- 11/4/2023 9:09:59 PM --- SPE20231024DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36168.36 --- AQBatch: SPE050973
- 11/4/2023 9:10:00 PM --- SPE20231024DB00005 --- Saved --- AQBatch: SPE050973
- 11/4/2023 9:10:09 PM --- SPE20231024DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23334.74 --- AQBatch: SPE050973
- 11/4/2023 9:10:10 PM --- SPE20231024DB00006 --- Saved --- AQBatch: SPE050973
- 11/4/2023 9:10:19 PM --- SPE20231024DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4549.64 --- AQBatch: SPE050973
Page 255 of 1767