1.  Verify there is a valid backup of the division.
2.  Have all users sign out of Accounts Payable.
3.  Clear AP Flags.
4.  Select File, Open FundWare, Select Division 00 System Administration.
5.  Allow the business date to default to today's date and Click OK.
6.  Select System Administration, System Utilities.
7.  Enter the following in the Execute Program portion of the screen:
     Program Name            OTS906
     Switches                3
     Parameters              <leave blank>
     Business Date           Use today's date
     Division                Select the appropriate division.
     Click Run 
8.  Press Enter to say Yes you want to do this.
9.  Press Enter at Reposting complete.