Posting to AQ Audit Trail for Branch: (DAP)
Back to Branch Selection
- ENVELOPE: DAP20250924DB
- 10/1/2025 3:02:48 PM --- DAP20250924DB00007 --- Saved --- AQBatch: DAP040699
- 10/1/2025 3:02:47 PM --- DAP20250924DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 11141.39 --- AQBatch: DAP040699
- 10/1/2025 3:02:58 PM --- DAP20250924DB00008 --- Saved --- AQBatch: DAP040699
- 10/1/2025 3:02:58 PM --- DAP20250924DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 7079.92 --- AQBatch: DAP040699
- 10/1/2025 3:03:08 PM --- DAP20250924DB00009 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 21579.58 --- AQBatch: DAP040699
- 10/1/2025 3:03:08 PM --- DAP20250924DB00009 --- Saved --- AQBatch: DAP040699
- 10/1/2025 3:01:33 PM --- na --- Processing *Envelope : DAP20250924DB --- AQBatch: naAQBatch
- ENVELOPE: DAP20250925C
- 10/1/2025 3:03:23 PM --- DAP20250925C00001 --- Saved --- AQBatch: DAP040700
- 10/1/2025 3:03:13 PM --- DAP20250925C00001 --- Creating Header : [DAP20250925C / DAP20250925C00001] --- AQBatch: naAQBatch
- 10/1/2025 3:03:23 PM --- DAP20250925C00001 --- Insertng Batch Grid Entries. COA: (1100512356) Sub (000-000-000) Amount (1): 95050 --- AQBatch: DAP040700
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