to return to the File Utilities menu without re sequencing.
This option resequences the records in the Subcontract Detail file (APPCSD) in the Accounts Payable application. Use this option when adding new records to the file during conversion, or when a hardware or software malfunction has caused the sequence numbers to be incorrect.
Note This option does not have any selections beyond the menu.
EXIT
Click to return to the File Utilities menu without re sequencing.
OK
Click 
to resequence the Accounts Payable Subcontract records.
Please send
documentation corrections, feedback or suggestions to:
the CGC
Tech Pubs Team 
