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| TC Number | Result Type | Test Phase | Image Date Time | Date Time Added | Notes | Image Data |
|---|---|---|---|---|---|---|
| TC-08017-00 | Info | UAT1 | 6/17/2025 2:20 PM | 6/17/2025 2:20 PM | GL Detail showing posted in correct posting period. Under Controller role | |
| TC-08017-00 | Pass | UAT1 | 6/17/2025 2:08 PM | 6/17/2025 2:08 PM |