Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20240228DB
- 3/4/2024 10:18:08 PM --- SPE20240228DB00004 --- Saved --- AQBatch: SPE051973
- 3/4/2024 10:18:18 PM --- SPE20240228DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 36385.48 --- AQBatch: SPE051973
- 3/4/2024 10:18:18 PM --- SPE20240228DB00005 --- Saved --- AQBatch: SPE051973
- 3/4/2024 10:18:28 PM --- SPE20240228DB00006 --- Insertng Batch Grid Entries. COA: (4100510013) Sub (OPM-OPN-000) Amount (0): 23804.59 --- AQBatch: SPE051973
- 3/4/2024 10:18:28 PM --- SPE20240228DB00006 --- Saved --- AQBatch: SPE051973
- 3/4/2024 10:18:38 PM --- SPE20240228DB00007 --- Insertng Batch Grid Entries. COA: (4100510030) Sub (OPM-OPN-000) Amount (0): 4772.25 --- AQBatch: SPE051973
- 3/4/2024 10:18:38 PM --- SPE20240228DB00007 --- Saved --- AQBatch: SPE051973
- 3/4/2024 10:18:48 PM --- SPE20240228DB00008 --- Insertng Batch Grid Entries. COA: (4100510043) Sub (OPM-OPN-000) Amount (0): 6601.82 --- AQBatch: SPE051973
- 3/4/2024 10:18:48 PM --- SPE20240228DB00008 --- Saved --- AQBatch: SPE051973
- 3/4/2024 10:18:58 PM --- SPE20240228DB00009 --- Insertng Batch Grid Entries. COA: (4101700000) Sub (OPM-OPN-000) Amount (0): 17552.38 --- AQBatch: SPE051973
Page 774 of 3250