Reset Community FP Group to Defaults

This task is used to reset the Charge Types for a particular Funding Program Group within a community back to the default setup maintained at System Administration > Accounting Setup > Charge Type Setup.  This task basically undoes the customization that was done for the selected Community/Funding Program Group.

How do you get here?

Accounting Detail Account Maintenance Tab Reset Community FP Group to Defaults

To Reset the Community FP Group to Defaults:

1. Select the community in the context bar

2. Highlight the Community Funding Program Group you want to reset to the defaults.

3. Click the Tasks button and select Reset Community FP Group to Defaults

4. Verify you have selected the correct community and Funding Program Group.

5. Click Finished.

Frequently Asked Questions:

Q. What are the defaults and where can I see them?

A. The defaults are the Charge Types setup in System Administration.  You can view them in Property Manager -> System Administration -> Accounting Setup -> Charge Type Setup

Related Topics:

Customize Charge Type

Maintain Customized Charge Type

Reset to Another Community FP Group