Coda V10 Manuel d'utilisateur Page 1

DBSi 2.3.4 to 5.0 Data Conversion Process Finance Conversion Menu Guide

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide © 2011 Accenture Page 10 Last revised: 15-Aug-2011 12:58 PM All rights reserved. 5.2.3 Enter Cro

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide © 2011 Accenture Page 11 Last revised: 15-Aug-2011 12:58 PM All rights reserved. 5.2.4 Enter Ele

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide © 2011 Accenture Page 12 Last revised: 15-Aug-2011 12:58 PM All rights reserved.  If you pre

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide © 2011 Accenture Page 13 Last revised: 15-Aug-2011 12:58 PM All rights reserved.  Select a p

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide © 2011 Accenture Page 14 Last revised: 15-Aug-2011 12:58 PM All rights reserved. Here you can

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide © 2011 Accenture Page 15 Last revised: 15-Aug-2011 12:58 PM All rights reserved. From this scree

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide © 2011 Accenture Page 16 Last revised: 15-Aug-2011 12:58 PM All rights reserved.  Enter “Y”

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide © 2011 Accenture Page 17 Last revised: 15-Aug-2011 12:58 PM All rights reserved. available. Each

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide © 2011 Accenture Page 18 Last revised: 15-Aug-2011 12:58 PM All rights reserved. The output of t

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide © 2011 Accenture Page 19 Last revised: 15-Aug-2011 12:58 PM All rights reserved.  Enter the C

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide © 2011 Accenture Page 2 Last revised: 15-Aug-2011 12:58 PM All rights reserved.

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide © 2011 Accenture Page 20 Last revised: 15-Aug-2011 12:58 PM All rights reserved.  Enter the V

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide © 2011 Accenture Page 21 Last revised: 15-Aug-2011 12:58 PM All rights reserved.  Press F9 t

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide © 2011 Accenture Page 22 Last revised: 15-Aug-2011 12:58 PM All rights reserved. 6.1.2 Cutover A

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide © 2011 Accenture Page 23 Last revised: 15-Aug-2011 12:58 PM All rights reserved. 6.2.2 Vendor M

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide © 2011 Accenture Page 24 Last revised: 15-Aug-2011 12:58 PM All rights reserved.  Press F9 t

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide © 2011 Accenture Page 3 Last revised: 15-Aug-2011 12:58 PM All rights reserved. Finance Conver

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide © 2011 Accenture Page 4 Last revised: 15-Aug-2011 12:58 PM All rights reserved. 2 Contents Chan

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide © 2011 Accenture Page 5 Last revised: 15-Aug-2011 12:58 PM All rights reserved. 3 Introduction T

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide © 2011 Accenture Page 6 Last revised: 15-Aug-2011 12:58 PM All rights reserved.  Vendors (Star

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide © 2011 Accenture Page 7 Last revised: 15-Aug-2011 12:58 PM All rights reserved. 5 DBS 2.3.4 to D

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide © 2011 Accenture Page 8 Last revised: 15-Aug-2011 12:58 PM All rights reserved. 5.2 Define Compa

DBS 2.3.4 to DBSi 5.0 Finance Conversion Menu Guide © 2011 Accenture Page 9 Last revised: 15-Aug-2011 12:58 PM All rights reserved.  The following