Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20231110DB
- 12/4/2023 7:00:19 PM --- SPE20231110DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 8476.8 --- AQBatch: SPE051212
- 12/4/2023 7:00:19 PM --- SPE20231110DB00003 --- Saved --- AQBatch: SPE051212
- 12/4/2023 7:00:29 PM --- SPE20231110DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2069.95 --- AQBatch: SPE051212
- 12/4/2023 7:00:29 PM --- SPE20231110DB00004 --- Saved --- AQBatch: SPE051212
- 12/4/2023 7:00:39 PM --- SPE20231110DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 35965.72 --- AQBatch: SPE051212
- 12/4/2023 7:00:39 PM --- SPE20231110DB00005 --- Saved --- AQBatch: SPE051212
- 12/4/2023 7:00:49 PM --- SPE20231110DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 22555.9 --- AQBatch: SPE051212
- 12/4/2023 7:00:49 PM --- SPE20231110DB00006 --- Saved --- AQBatch: SPE051212
- 12/4/2023 7:00:59 PM --- SPE20231110DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4549.64 --- AQBatch: SPE051212
- 12/4/2023 7:00:59 PM --- SPE20231110DB00007 --- Saved --- AQBatch: SPE051212
Page 327 of 1767