1. Have all users sign out of Accounts Payable and Bank Reconciliation.
  2. Using Windows Explorer, go to your FundWare\7.xx\Bin directory.
  3. Double-click on APCheckMaint.exe.
  4. Select the appropriate division from the drop-down menu and click Start.
  5. The utility will rebuild the OCD file. You can then choose to file a report or exit after it is completed.