Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20231115DB
- 12/4/2023 7:18:21 PM --- SPE20231115DB00005 --- Saved --- AQBatch: SPE051222
- 12/4/2023 7:18:20 PM --- SPE20231115DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36182.85 --- AQBatch: SPE051222
- 12/4/2023 7:18:31 PM --- SPE20231115DB00006 --- Saved --- AQBatch: SPE051222
- 12/4/2023 7:18:30 PM --- SPE20231115DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 22827.13 --- AQBatch: SPE051222
- 12/4/2023 7:18:40 PM --- SPE20231115DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4549.64 --- AQBatch: SPE051222
- 12/4/2023 7:18:41 PM --- SPE20231115DB00007 --- Saved --- AQBatch: SPE051222
- 12/4/2023 7:18:50 PM --- SPE20231115DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 7467.94 --- AQBatch: SPE051222
- 12/4/2023 7:18:51 PM --- SPE20231115DB00008 --- Saved --- AQBatch: SPE051222
- 12/4/2023 7:19:01 PM --- SPE20231115DB00009 --- Saved --- AQBatch: SPE051222
- 12/4/2023 7:19:00 PM --- SPE20231115DB00009 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 17328.71 --- AQBatch: SPE051222
Page 365 of 3012