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  • Create Accounting 090523

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    mshadabalam
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    The subledger accounting program report from May 9, 2023 showed that there were no eligible transactions requiring accounting in the receivables application. The only message indicated that no transactions needed to be accounted for based on the current parameters and it was suggested to either update the parameters or run the request again later once transactions are available. The report was generated in final accounting mode for detail level reporting and intended to post any results to the general ledger.

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    The subledger accounting program report from May 9, 2023 showed that there were no eligible transactions requiring accounting in the receivables application. The only message indicated that no transactions needed to be accounted for based on the current parameters and it was suggested to either update the parameters or run the request again later once transactions are available. The report was generated in final accounting mode for detail level reporting and intended to post any results to the general ledger.

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    2 views2 pages

    Create Accounting 090523

    Uploaded by

    mshadabalam
    The subledger accounting program report from May 9, 2023 showed that there were no eligible transactions requiring accounting in the receivables application. The only message indicated that no transactions needed to be accounted for based on the current parameters and it was suggested to either update the parameters or run the request again later once transactions are available. The report was generated in final accounting mode for detail level reporting and intended to post any results to the general ledger.

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    © All Rights Reserved
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    Subledger Accounting Subledger Accounting Program Report Report Date 09-May-23

    IDEAS Ledger

    Application Receivables
    Process Category
    End Date May 9, 2023
    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 09-May-23
    IDEAS Ledger

    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

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