Posting to AQ Audit Trail for Branch: (DAP)
Back to Branch Selection
- ENVELOPE: DAP20251014C
- 10/22/2025 1:54:05 PM --- na --- Processing *Envelope : DAP20251014C --- AQBatch: naAQBatch
- ENVELOPE: DAP20251014DB
- 10/22/2025 1:56:25 PM --- DAP20251014DB00001 --- Saved --- AQBatch: DAP040861
- 10/22/2025 1:56:15 PM --- DAP20251014DB00001 --- Creating Header : [DAP20251014DB / DAP20251014DB00001] --- AQBatch: naAQBatch
- 10/22/2025 1:56:25 PM --- DAP20251014DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 112284.87 --- AQBatch: DAP040861
- 10/22/2025 1:56:15 PM --- DAP20251014DB00001 --- Saved to AQ Batch: [DAP040861] --- AQBatch: DAP040861
- 10/22/2025 1:56:35 PM --- DAP20251014DB00002 --- Saved --- AQBatch: DAP040861
- 10/22/2025 1:56:35 PM --- DAP20251014DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 24562.67 --- AQBatch: DAP040861
- 10/22/2025 1:56:45 PM --- DAP20251014DB00003 --- Saved --- AQBatch: DAP040861
- 10/22/2025 1:56:45 PM --- DAP20251014DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 12030.52 --- AQBatch: DAP040861
- 10/22/2025 1:56:55 PM --- DAP20251014DB00004 --- Saved --- AQBatch: DAP040861
Page 3158 of 3400