Posting to AQ Audit Trail for Branch: (KHP)

Back to Branch Selection

Envelope Code:

• ENVELOPE: KP20250401.csv
• 4/30/2025 8:20:26 AM --- KP20250401.csv00019 --- Saved --- AQBatch: KHP144552
• 4/30/2025 8:20:26 AM --- KP20250401.csv00020 --- Insertng Batch Grid Entries. ExtSerial COA: (2101503000) Sub (000000000) Amount (1): 84574.04 --- AQBatch: KHP144552
• 4/30/2025 8:20:27 AM --- KP20250401.csv00020 --- Saved --- AQBatch: KHP144552
• 4/30/2025 8:20:27 AM --- KP20250401.csv00021 --- Insertng Batch Grid Entries. ExtSerial COA: (1101501007) Sub (000000000) Amount (2): 510346.73 --- AQBatch: KHP144552
• 4/30/2025 8:20:27 AM --- KP20250401.csv00021 --- Saved --- AQBatch: KHP144552
• 4/22/2025 12:34:32 PM --- na --- Processing *Envelope : KP20250401.csv --- AQBatch: naAQBatch
• 4/22/2025 1:08:52 PM --- na --- Processing *Envelope : KP20250401.csv --- AQBatch: naAQBatch
• 4/22/2025 10:46:10 AM --- na --- Processing *Envelope : KP20250401.csv --- AQBatch: naAQBatch
• 4/30/2025 8:20:17 AM --- na --- Processing *Envelope : KP20250401.csv --- AQBatch: naAQBatch
• 4/22/2025 10:59:37 AM --- na --- Processing *Envelope : KP20250401.csv --- AQBatch: naAQBatch

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