Easysoft ODBC-CODA Driver I have run a Trial Balance using the Excel Macro for CODA and certain nominal accounts are not appearing. Why? | | Article : | 00622 | | Last Reviewed : | 19th July 2005 | | Revision : | 1 | |
To solve the problem, the CODAXREF program will need to be run.
1. Run the CODAXREF routine
$ RUN EASYSOFT_SQL_SYSTEM:CODAXREF
Easysoft CODA Cross Reference Version 1.4 (Build XXX : Release)
Copyright (c) 1993-2000 by Easysoft Limited, Wetherby, United Kingdom.
All Rights Reserved.
2. Specify the catalog directory (the logical or physical directory), and administrator's password -
Catalog Directory : EASYSOFT_SQL_CODA_CATALOG
Catalog User : ADMIN
Catalog Password :
Companies available : COMPANY * (ALL)
3. Select the Company you wish, * for all -
Company : *
Processing files in directory DKA0:[IAS.V730.GROUP.COMPANY]
0 25 50 75 100 (% Complete)
#########################
Validation Statistics
Balance records read : 272
Valid Nominal records read : 19
Valid Subaccount records read : 104
Valid Level3 records read : 120
Duplicate Balance records : 29
Deleted Balance records : 0
Cross-ref. records written : 243
Sequential file successfully written
Converting to Indexed.....
Indexed file successfully written
ELAPSED: 0 00:00:03.14 CPU: 0:00:00.91 BUFIO: 146 DIRIO: 279 FAULTS: 52
4. Press Return to exit the routine or select more companies -
Select Company :
Company :
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