Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250318.csv
• 4/7/2025 6:35:41 PM --- KP20250318.csv00001 --- Saved to AQ Batch: [KHP143999] --- AQBatch: KHP143999
• 4/7/2025 6:35:37 PM --- KP20250318.csv00001 --- GL301000GetProcessStatus(); Posting: [KHP143999] --- AQBatch: KHP143999
• 4/7/2025 6:35:42 PM --- KP20250318.csv00001 --- Saved --- AQBatch: KHP143999
• 4/7/2025 6:35:41 PM --- KP20250318.csv00001 --- Insertng Batch Grid Entries. ExtSerial COA: (1101503008) Sub (000000000) Amount (2): -2000 --- AQBatch: KHP143999
• 4/4/2025 2:53:23 AM --- KP20250318.csv00002 --- Insertng Batch Grid Entries. ExtSerial COA: (1101501004) Sub (000000000) Amount (2): -158528.68 --- AQBatch: DAP039334
• 4/4/2025 2:53:23 AM --- KP20250318.csv00002 --- Error: You are not currently logged in. --- AQBatch: DAP039334
• 4/7/2025 6:35:42 PM --- KP20250318.csv00002 --- Insertng Batch Grid Entries. ExtSerial COA: (1101501004) Sub (000000000) Amount (2): -158528.68 --- AQBatch: KHP143999
• 4/7/2025 6:35:42 PM --- KP20250318.csv00002 --- Saved --- AQBatch: KHP143999
• 4/4/2025 2:53:23 AM --- KP20250318.csv00003 --- Error: You are not currently logged in. --- AQBatch: DAP039334
• 4/4/2025 2:53:23 AM --- KP20250318.csv00003 --- Insertng Batch Grid Entries. ExtSerial COA: (4101303000) Sub (BQTFNB000) Amount (1): 36116.07 --- AQBatch: DAP039334

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