Ensure you have a valid division backup before proceeding.  (49978)

1.  Browse to the Fundware\Data directory
2.  Delete or rename the following 6 files, where ## = Division number:
##BRI
##BRI.idx
##BRK
##BRK.idx
##BRL
##BRL.idx
3.  Log into System Administration [Division 00]
4.  Select System Utilities
5.  Run Program PYL937 with No Switches and No Parameters
6.  Business date can be today, Select your Division
7.  Enter Bank ID.  Note: If your Bank ID is in Caps, it must be typed the same way here.  If typed correctly, the Bank Name will display
8.  You MUST answer 'Y' to Print all records and a report, BRPOST.L## will be produced. The report can later be deleted.
9.  Step 5 must be run for each payroll bank in the Division