Rebuild:

Rebuild Data Files - This option rebuilds the data file to match any program changes. The system automatically rebuilds when a new version is downloaded. Data files should not be rebuilt regularly. Only rebuild files as directed by your Customer Success Team.

Fix Paid Date -This utility allows you to fix or enter a paid date for Accounts Receivable or Accounts Payable to facilitate after-the-fact matching of invoices and payments. Use caution with this utility, as it will remove the item marked with a paid date from Open Item status and return items with the paid dates removed to open item status. Pak Accounting strongly recommends calling your Customer Success Team at the Direct Support phone number shown at the bottom of your screen for assistance.