Have all users log out of Accounts Receivable/Cash Receipts and perform the following steps:
  1. Select File, Open FundWare, Select Division 00 System Administration.
  2. Allow the business date to default to today's date and Click OK.
  3. Select System Administration, System Utilities.
  4. Enter the following in the Execute Program portion of the screen:
         Program Name              ABF921
         Switches                        <leave blank>
         Parameters                  <leave blank>
         Business Date             Use today's date
         Division                       Select the appropriate division.
  5. Click Run.
  6. Press ENTER at the question, "Are you sure you want to do this?". 
  7. You will receive the message "Update complete!!".  Press ENTER to exit the program.
  8. Perform the task in Accounts Receivable.