Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250317.csv
• 4/3/2025 1:08:33 PM --- KP20250317.csv00024 --- Saved --- AQBatch: KHP143878
• 4/3/2025 1:08:33 PM --- KP20250317.csv00025 --- Insertng Batch Grid Entries. ExtSerial COA: (1101501007) Sub (000000000) Amount (2): -8605.2 --- AQBatch: KHP143878
• 4/3/2025 1:08:34 PM --- KP20250317.csv00025 --- Saved --- AQBatch: KHP143878
• 4/3/2025 1:08:23 PM --- na --- Processing *Envelope : KP20250317.csv --- AQBatch: naAQBatch
• ENVELOPE: KP20250318.csv
• 4/4/2025 2:53:23 AM --- KP20250318.csv00001 --- Insertng Batch Grid Entries. ExtSerial COA: (1101503008) Sub (000000000) Amount (2): -2000 --- AQBatch: DAP039334
• 4/7/2025 6:35:41 PM --- KP20250318.csv00001 --- Saved to AQ Batch: [KHP143999] --- AQBatch: KHP143999
• 4/4/2025 2:53:23 AM --- KP20250318.csv00001 --- Saved to AQ Batch: [DAP039334] --- AQBatch: DAP039334
• 4/7/2025 6:35:37 PM --- KP20250318.csv00001 --- GL301000GetProcessStatus(); Posting: [KHP143999] --- AQBatch: KHP143999
• 4/4/2025 2:53:19 AM --- KP20250318.csv00001 --- GL301000GetProcessStatus(); Posting: [DAP039334] --- AQBatch: DAP039334
• 4/7/2025 6:35:37 PM --- KP20250318.csv00001 --- Creating Header : [KP20250318.csv / KP20250318.csv00001] --- AQBatch: naAQBatch

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