- Select the Rebuild A/R and A/P balances menu item.
- On the main panel, complete the following fields:
- A/P
- Set to YES to start a rebuild of A/P balances.
- A/R
- This field must be set to NO.
- Home
- /
- User Guides
- /
- Financials
- /
- Accounts Payable
- /
- Rebuilding routines
- /
- Rebuilding A/P balances and...
- /
- Rebuild A/P balances