Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250927DB
- 10/1/2025 2:03:39 PM --- SPE20250927DB00001 --- Saved to AQ Batch: [SPE057529] --- AQBatch: SPE057529
- 10/1/2025 2:03:39 PM --- SPE20250927DB00001 --- Creating Header : [SPE20250927DB / SPE20250927DB00001] --- AQBatch: naAQBatch
- 10/1/2025 2:03:49 PM --- SPE20250927DB00001 --- Saved --- AQBatch: SPE057529
- 10/1/2025 2:03:48 PM --- SPE20250927DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 85569.82 --- AQBatch: SPE057529
- 10/1/2025 2:03:58 PM --- SPE20250927DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20973.9 --- AQBatch: SPE057529
- 10/1/2025 2:03:59 PM --- SPE20250927DB00002 --- Saved --- AQBatch: SPE057529
- 10/1/2025 2:04:08 PM --- SPE20250927DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9168.19 --- AQBatch: SPE057529
- 10/1/2025 2:04:09 PM --- SPE20250927DB00003 --- Saved --- AQBatch: SPE057529
- 10/1/2025 2:04:19 PM --- SPE20250927DB00004 --- Saved --- AQBatch: SPE057529
- 10/1/2025 2:04:18 PM --- SPE20250927DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2247.2 --- AQBatch: SPE057529
Page 3396 of 3742