Home /User Guides/Financials/Accounts Payable/Rebuilding routines/Rebuilding A/P balances and.../Rebuild A/P balances Rebuild A/P balances Related topics Select the Rebuild A/R and A/P balances menu item. On the main panel, complete the following fields: A/P Set to YES to start a rebuild of A/P balances. A/R This field must be set to NO. Related topics About rebuilding A/P balances and statistics Rebuild A/P payment statistics