The only thing you should use here is the ADDRESS BOOK, S2k ACCOUNTING VALIDATION UTILITY, MANUAL REPOST, and TAKE INVENTORY/ IA INVOICE POSTING… please do not touch any other items in this list unless an S2k tech tells you to and monitors.
More:
ADMINISTRATION: Address Book
ADMINISTRATION: S2k Accounting Validation Utility
ADMINISTRATION: Manual Repost
ADMINISTRATION: Take Inventory/IA Invoice Posting
ADMINISTRATION: Begin Balance