Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240119DB
- 2/2/2024 6:04:27 AM --- SPE20240119DB00004 --- Saved --- AQBatch: SPE051700
- 2/2/2024 6:04:27 AM --- SPE20240119DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2088.77 --- AQBatch: SPE051700
- 2/2/2024 6:04:37 AM --- SPE20240119DB00005 --- Saved --- AQBatch: SPE051700
- 2/2/2024 6:04:37 AM --- SPE20240119DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36385.48 --- AQBatch: SPE051700
- 2/2/2024 6:04:47 AM --- SPE20240119DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23642.45 --- AQBatch: SPE051700
- 2/2/2024 6:04:47 AM --- SPE20240119DB00006 --- Saved --- AQBatch: SPE051700
- 2/2/2024 6:04:57 AM --- SPE20240119DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 5144.86 --- AQBatch: SPE051700
- 2/2/2024 6:04:57 AM --- SPE20240119DB00007 --- Saved --- AQBatch: SPE051700
- 2/2/2024 6:05:07 AM --- SPE20240119DB00008 --- Saved --- AQBatch: SPE051700
- 2/2/2024 6:05:07 AM --- SPE20240119DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6601.82 --- AQBatch: SPE051700
Page 623 of 3172