Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20231108DB
- 12/4/2023 6:52:48 PM --- SPE20231108DB00005 --- Saved --- AQBatch: SPE051208
- 12/4/2023 6:52:47 PM --- SPE20231108DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 35965.72 --- AQBatch: SPE051208
- 12/4/2023 6:52:58 PM --- SPE20231108DB00006 --- Saved --- AQBatch: SPE051208
- 12/4/2023 6:52:57 PM --- SPE20231108DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 22481.47 --- AQBatch: SPE051208
- 12/4/2023 6:53:07 PM --- SPE20231108DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4549.64 --- AQBatch: SPE051208
- 12/4/2023 6:53:08 PM --- SPE20231108DB00007 --- Saved --- AQBatch: SPE051208
- 12/4/2023 6:53:17 PM --- SPE20231108DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 7467.94 --- AQBatch: SPE051208
- 12/4/2023 6:53:18 PM --- SPE20231108DB00008 --- Saved --- AQBatch: SPE051208
- 12/4/2023 6:53:28 PM --- SPE20231108DB00009 --- Saved --- AQBatch: SPE051208
- 12/4/2023 6:53:27 PM --- SPE20231108DB00009 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 17249.58 --- AQBatch: SPE051208
Page 346 of 3747