Posting to AQ Audit Trail for Branch: (KHP)
Back to Branch Selection
- ENVELOPE: KP20250926.csv
- 9/30/2025 11:24:10 AM --- na --- Processing *Envelope : KP20250926.csv --- AQBatch: naAQBatch
- 9/30/2025 10:50:49 AM --- na --- Processing *Envelope : KP20250926.csv --- AQBatch: naAQBatch
- 9/29/2025 2:16:19 PM --- na --- Processing *Envelope : KP20250926.csv --- AQBatch: naAQBatch
- 9/29/2025 2:07:58 PM --- na --- Processing *Envelope : KP20250926.csv --- AQBatch: naAQBatch
- ENVELOPE: KP20250927.csv
- 9/30/2025 11:24:21 AM --- KP20250927.csv00001 --- Creating Header : [KP20250927.csv / KP20250927.csv00001] --- AQBatch: naAQBatch
- 9/30/2025 11:24:26 AM --- KP20250927.csv00001 --- Saved --- AQBatch: KHP150259
- 9/30/2025 11:24:21 AM --- KP20250927.csv00001 --- GL301000GetProcessStatus(); Posting: [KHP150259] --- AQBatch: KHP150259
- 9/30/2025 11:24:26 AM --- KP20250927.csv00001 --- Saved to AQ Batch: [KHP150259] --- AQBatch: KHP150259
- 9/30/2025 11:24:26 AM --- KP20250927.csv00001 --- Insertng Batch Grid Entries. ExtSerial COA: (1101501004) Sub (000000000) Amount (2): -198376.05 --- AQBatch: KHP150259
- 9/30/2025 11:24:26 AM --- KP20250927.csv00002 --- Saved --- AQBatch: KHP150259
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