Sage 300 2019 Menu has Accounts Payable item and sub items on there twice, how do we get rid of one of them?

We upgraded to 2019 recently and found that one of our companies had some corrupt data.  We found the following article that explained what we could try.

https://www.sagecity.com/support_communities/sage300_erp/f/sage-300-general-discussion/51864/ap-payment-posting

We went ahead and did a data activation on that company, for the second time.  Now, all of our companies have a second Accounts Payable drop down with all of it's sub items.  We are running load balancing on multiple servers with replication.  I am wondering if something was duplicated when we ran the data activation.

Does anyone know what files I can look at in the sage directory that drive the menu?  We have already checked the DATADICT and the CSAPP tables and they seem fine. 

Thank you for your help!