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Envelope Code:

• ENVELOPE: SIM20251201C
• 4/16/2026 7:38:20 PM --- SIM20251201C00017 --- Error: Inserting 'GL Transaction' record raised at least one error. Please review the errors. Error: 'Subaccount' cannot be empty. ---> PX.Data.PXOuterException: Error: Inserting 'GL Transaction' record raised at least one error. Please review the errors. --- AQBatch: SIM042986
• 4/16/2026 7:38:30 PM --- SIM20251201C00018 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 13515.18 --- AQBatch: SIM042986
• 4/16/2026 7:38:30 PM --- SIM20251201C00018 --- Error: Inserting 'GL Transaction' record raised at least one error. Please review the errors. Error: 'Subaccount' cannot be empty. ---> PX.Data.PXOuterException: Error: Inserting 'GL Transaction' record raised at least one error. Please review the errors. --- AQBatch: SIM042986
• 4/16/2026 7:38:40 PM --- SIM20251201C00019 --- Insertng Batch Grid Entries. COA: (4303900000) Sub (OPM-OPN-000) Amount (1): 0.223 --- AQBatch: SIM042986
• 4/16/2026 7:38:40 PM --- SIM20251201C00019 --- Error: Inserting 'GL Transaction' record raised at least one error. Please review the errors. Error: 'Subaccount' cannot be empty. ---> PX.Data.PXOuterException: Error: Inserting 'GL Transaction' record raised at least one error. Please review the errors. --- AQBatch: SIM042986

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