Posting to AQ Audit Trail for Branch: (DAP)
Back to Branch Selection
- ENVELOPE: DAP20250810C
- 8/18/2025 11:14:46 AM --- DAP20250810C00004 --- Saved --- AQBatch: DAP040372
- 8/18/2025 11:14:46 AM --- DAP20250810C00004 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (1): 199829.63 --- AQBatch: DAP040372
- 8/18/2025 11:14:56 AM --- DAP20250810C00005 --- Saved --- AQBatch: DAP040372
- 8/18/2025 11:14:56 AM --- DAP20250810C00005 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (1): 46186.9 --- AQBatch: DAP040372
- 8/18/2025 11:15:08 AM --- DAP20250810C00006 --- Insertng Batch Grid Entries. COA: (2102013000) Sub (000-000-000) Amount (1): 0.69 --- AQBatch: DAP040372
- 8/18/2025 11:15:08 AM --- DAP20250810C00006 --- Saved --- AQBatch: DAP040372
- 8/18/2025 11:15:16 AM --- DAP20250810C00007 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 5.777 --- AQBatch: DAP040372
- 8/18/2025 11:15:16 AM --- DAP20250810C00007 --- Saved --- AQBatch: DAP040372
- 8/18/2025 11:14:01 AM --- na --- Processing *Envelope : DAP20250810C --- AQBatch: naAQBatch
- ENVELOPE: DAP20250810DB
- 8/18/2025 11:15:31 AM --- DAP20250810DB00001 --- Saved --- AQBatch: DAP040373
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