Resetting and Reverting Collections

Last modified 07:48, 24 Apr 2017

Overview

You can return a collection back to its original state containing the list of default formats. You may wish to do this if you have changed a collection by adding and/or removing formats. There are two ways to do this; Reset Collection or Revert to Default.

Reset Collection or Revert to default

1. Open Financial Statements.

2. Select the collection to reset in Collection Name.

3. On the Actions panel click Reset Collection or Revert to Default. This will result in the behaviour listed below.

Reset Collection (soft);

  • local formats - will remain in the collection

  • force include/exclude (print condition has been overridden) - no change to the overridden print condition

  • removed format from FS collection - removed formats will come back into the collection

  • new format (added into Format Designer collection) - new formats will appear in the collection

Revert to default (hard);

  • Local formats - will be removed from the collection

  • force include/exclude - all print conditions will be reverted back to master

  • removed format from FS collection - removed formats will come back into the collection

  • new format (added into Format Designer collection) - new formats will appear in the collection

Related

Page statistics
1149 view(s) and 9 edit(s)
Social share
Share this page?

Tags

CCH Accounts Production

Comments

You must to post a comment.

Attachments

 

 | Cookie Policy | Copyright | Privacy Policy Terms of Use | Contact Us |