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• ENVELOPE: KP20250325.csv
• 4/7/2025 6:39:49 PM --- KP20250325.csv00014 --- Saved --- AQBatch: KHP144007
• 4/7/2025 6:39:48 PM --- KP20250325.csv00014 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 3928.48 --- AQBatch: KHP144007
• 4/4/2025 2:54:43 AM --- KP20250325.csv00014 --- Error: Inserting 'GL Transaction' record raised at least one error. Please review the errors. Error: 'Subaccount' cannot be empty. ---> PX.Data.PXOuterException: Error: Inserting 'GL Transaction' record raised at least one error. Please review the errors. --- AQBatch: SIM040093
• 4/4/2025 2:54:43 AM --- KP20250325.csv00014 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 3928.48 --- AQBatch: SIM040093
• 4/7/2025 6:39:49 PM --- KP20250325.csv00015 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 6696.43 --- AQBatch: KHP144007
• 4/7/2025 6:39:49 PM --- KP20250325.csv00015 --- Saved --- AQBatch: KHP144007
• 4/4/2025 2:54:43 AM --- KP20250325.csv00015 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 6696.43 --- AQBatch: SIM040093
• 4/4/2025 2:54:43 AM --- KP20250325.csv00015 --- Error: Inserting 'GL Transaction' record raised at least one error. Please review the errors. Error: 'Subaccount' cannot be empty. ---> PX.Data.PXOuterException: Error: Inserting 'GL Transaction' record raised at least one error. Please review the errors. --- AQBatch: SIM040093
• 4/7/2025 6:39:49 PM --- KP20250325.csv00016 --- Saved --- AQBatch: KHP144007
• 4/7/2025 6:39:49 PM --- KP20250325.csv00016 --- Insertng Batch Grid Entries. ExtSerial COA: (4101301000) Sub (RSTFNB000) Amount (1): 6696.43 --- AQBatch: KHP144007

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