Coda V10 Uživatelský manuál stáhnout pdf (Strana 10)

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide

5.2.3 Enter Cross Reference configuration information

 Enter the names of the respective element templates that the system should use to post to the various

accounts in the list for CODA V10 or higher. For example, Balance Sheet G/L Accounts may use the

BALSHEET template. These element templates should already be set up in the new CODA environment as

part of Section 2 of this document.

 Press enter and the next screen is displayed

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Coda V10 Uživatelský manuál Strana 10