Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250228.csv
• 3/7/2025 11:25:58 PM --- KP20250228.csv00028 --- Error: You are not currently logged in. --- AQBatch: KHP142611
• 3/7/2025 11:25:58 PM --- KP20250228.csv00029 --- Insertng Batch Grid Entries. ExtSerial COA: (1101501007) Sub (000000000) Amount (2): -6776.8 --- AQBatch: KHP142611
• 3/7/2025 11:25:58 PM --- KP20250228.csv00029 --- Error: You are not currently logged in. --- AQBatch: KHP142611
• 3/7/2025 11:25:48 PM --- na --- Processing *Envelope : KP20250228.csv --- AQBatch: naAQBatch
• ENVELOPE: KP20250301.csv
• 3/31/2025 3:02:32 PM --- KP20250301.csv00001 --- Insertng Batch Grid Entries. ExtSerial COA: (1101503008) Sub (000000000) Amount (2): -2000 --- AQBatch: KHP143787
• 4/2/2025 6:02:09 PM --- KP20250301.csv00001 --- Saved to AQ Batch: [KHP143858] --- AQBatch: KHP143858
• 3/31/2025 3:02:32 PM --- KP20250301.csv00001 --- Saved to AQ Batch: [KHP143787] --- AQBatch: KHP143787
• 4/2/2025 6:02:04 PM --- KP20250301.csv00001 --- GL301000GetProcessStatus(); Posting: [KHP143858] --- AQBatch: KHP143858
• 3/31/2025 3:02:28 PM --- KP20250301.csv00001 --- GL301000GetProcessStatus(); Posting: [KHP143787] --- AQBatch: KHP143787
• 4/2/2025 6:02:04 PM --- KP20250301.csv00001 --- Creating Header : [KP20250301.csv / KP20250301.csv00001] --- AQBatch: naAQBatch

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