Subledger Accounting Subledger Accounting Program Report Report Date 31-May-19

Herbalife Ghana

Application Payables
Process Category
End Date May 31, 2019
Accounting Mode Final
Report Level Detail
Errors Only No
Transfer to General Ledger Yes
Post in General Ledger Yes
General Ledger Batch Name
 Subledger Accounting Subledger Accounting Program Report Report Date 31-May-19
Herbalife Ghana

General Errors

Message Number Message

95349 There are no eligible transactions to account. Please update the parameters or submit the request at a later time when there are transactions
requiring accounting.

End of Report