Posting to AQ Audit Trail for Branch: (DAP)
Back to Branch Selection
- ENVELOPE: DAP20250820DB
- 9/1/2025 8:42:17 PM --- na --- Processing *Envelope : DAP20250820DB --- AQBatch: naAQBatch
- ENVELOPE: DAP20250821DB
- 9/1/2025 8:44:07 PM --- DAP20250821DB00001 --- Saved --- AQBatch: DAP040425
- 9/1/2025 8:43:57 PM --- DAP20250821DB00001 --- Creating Header : [DAP20250821DB / DAP20250821DB00001] --- AQBatch: naAQBatch
- 9/1/2025 8:44:07 PM --- DAP20250821DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 110077.15 --- AQBatch: DAP040425
- 9/1/2025 8:43:58 PM --- DAP20250821DB00001 --- Saved to AQ Batch: [DAP040425] --- AQBatch: DAP040425
- 9/1/2025 8:44:17 PM --- DAP20250821DB00002 --- Saved --- AQBatch: DAP040425
- 9/1/2025 8:44:17 PM --- DAP20250821DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 24076.84 --- AQBatch: DAP040425
- 9/1/2025 8:44:27 PM --- DAP20250821DB00003 --- Saved --- AQBatch: DAP040425
- 9/1/2025 8:44:27 PM --- DAP20250821DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 11793.98 --- AQBatch: DAP040425
- 9/1/2025 8:44:37 PM --- DAP20250821DB00004 --- Saved --- AQBatch: DAP040425
Page 2934 of 3403