Reset to Another Community FP Group

This task is used to reset the Charge Types for a particular Funding Program Group within a community, to the Charge Types for another Community/Funding Program Group.  In other words, to copy the Charge Types from another Community/Funding Program Group.

This task is especially helpful when adding new communities to your database that use the same setup as a Community/Funding Program Group that already exists in Property Manager.

How do you get here?

Accounting Detail Account Maintenance Tab Reset to Another Community FP Group

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.

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

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

5. Select the community and FP Group from which you want to reset/copy the Charge Types.

6. Click Finished.

Related Topics:

Customize Charge Type

Maintain Customized Charge Type

Reset Community FP Group to Defaults