Posting to AQ Audit Trail for Branch: (DAP)
Back to Branch Selection
- ENVELOPE: DAP20250704C
- 7/18/2025 8:46:17 AM --- DAP20250704C00002 --- Saved --- AQBatch: DAP040152
- 7/18/2025 8:46:17 AM --- DAP20250704C00002 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 108688.05 --- AQBatch: DAP040152
- 7/18/2025 8:46:27 AM --- DAP20250704C00003 --- Saved --- AQBatch: DAP040152
- 7/18/2025 8:46:27 AM --- DAP20250704C00003 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 23961.89 --- AQBatch: DAP040152
- 7/18/2025 8:46:37 AM --- DAP20250704C00004 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.22 --- AQBatch: DAP040152
- 7/18/2025 8:46:37 AM --- DAP20250704C00004 --- Saved --- AQBatch: DAP040152
- 7/18/2025 8:46:47 AM --- DAP20250704C00005 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 1.839 --- AQBatch: DAP040152
- 7/18/2025 8:46:47 AM --- DAP20250704C00005 --- Saved --- AQBatch: DAP040152
- 7/18/2025 8:45:52 AM --- na --- Processing *Envelope : DAP20250704C --- AQBatch: naAQBatch
- ENVELOPE: DAP20250704DB
- 7/18/2025 8:47:02 AM --- DAP20250704DB00001 --- Saved --- AQBatch: DAP040153
Page 2741 of 3404