Posting to AQ Audit Trail for Branch: (KHP)

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Envelope Code:

• ENVELOPE: KP20250328.csv
• 4/4/2025 2:55:07 AM --- na --- Processing *Envelope : KP20250328.csv --- AQBatch: naAQBatch
• 4/7/2025 6:40:14 PM --- na --- Processing *Envelope : KP20250328.csv --- AQBatch: naAQBatch
• ENVELOPE: KP20250329.csv
• 4/4/2025 2:55:24 AM --- KP20250329.csv00001 --- Saved to AQ Batch: [SIM040097] --- AQBatch: SIM040097
• 4/7/2025 6:40:28 PM --- KP20250329.csv00001 --- GL301000GetProcessStatus(); Posting: [KHP144011] --- AQBatch: KHP144011
• 4/4/2025 2:55:24 AM --- KP20250329.csv00001 --- Insertng Batch Grid Entries. ExtSerial COA: (1101501004) Sub (000000000) Amount (2): -213037.66 --- AQBatch: SIM040097
• 4/7/2025 6:40:32 PM --- KP20250329.csv00001 --- Saved to AQ Batch: [KHP144011] --- AQBatch: KHP144011
• 4/4/2025 2:55:19 AM --- KP20250329.csv00001 --- GL301000GetProcessStatus(); Posting: [SIM040097] --- AQBatch: SIM040097
• 4/7/2025 6:40:27 PM --- KP20250329.csv00001 --- Creating Header : [KP20250329.csv / KP20250329.csv00001] --- AQBatch: naAQBatch
• 4/7/2025 6:40:33 PM --- KP20250329.csv00001 --- Saved --- AQBatch: KHP144011
• 4/4/2025 2:55:19 AM --- KP20250329.csv00001 --- Creating Header : [KP20250329.csv / KP20250329.csv00001] --- AQBatch: naAQBatch

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