Coda V10 Uživatelský manuál stáhnout pdf (Strana 9)

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide

 The following screen is displayed:

5.2.2 Enter Account Posting parameters for converted data

 Enter an account or account string from CODA v4 that will be used as a summary suspense account for

converted data.

 Enter an account or account string being used for AR detail. (Since Coda will typically be converting

Summary and Detail, these accounts will not be used, but are required)

 Press enter. The second screen is displayed:

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Coda V10 Uživatelský manuál Strana 9