Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250324.csv
• 4/7/2025 6:39:31 PM --- na --- Processing *Envelope : KP20250324.csv --- AQBatch: naAQBatch
• 4/4/2025 2:54:22 AM --- na --- Processing *Envelope : KP20250324.csv --- AQBatch: naAQBatch
• ENVELOPE: KP20250325.csv
• 4/7/2025 6:39:46 PM --- KP20250325.csv00001 --- Saved to AQ Batch: [KHP144007] --- AQBatch: KHP144007
• 4/4/2025 2:54:35 AM --- KP20250325.csv00001 --- GL301000GetProcessStatus(); Posting: [SIM040093] --- AQBatch: SIM040093
• 4/7/2025 6:39:46 PM --- KP20250325.csv00001 --- Insertng Batch Grid Entries. ExtSerial COA: (1101501004) Sub (000000000) Amount (2): -157009.25 --- AQBatch: KHP144007
• 4/4/2025 2:54:39 AM --- KP20250325.csv00001 --- Saved to AQ Batch: [SIM040093] --- AQBatch: SIM040093
• 4/7/2025 6:39:41 PM --- KP20250325.csv00001 --- GL301000GetProcessStatus(); Posting: [KHP144007] --- AQBatch: KHP144007
• 4/4/2025 2:54:34 AM --- KP20250325.csv00001 --- Creating Header : [KP20250325.csv / KP20250325.csv00001] --- AQBatch: naAQBatch
• 4/4/2025 2:54:40 AM --- KP20250325.csv00001 --- Saved --- AQBatch: SIM040093
• 4/7/2025 6:39:41 PM --- KP20250325.csv00001 --- Creating Header : [KP20250325.csv / KP20250325.csv00001] --- AQBatch: naAQBatch

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