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The Reset Reports option is used to remove any customisation that have been applied to the Default Report Selections. Any modifications made to the default report selections and report order are removed and the configuration returns to the master level defaults.

Ensure that the correct entity type is selected when resetting the practice reports.

To reset the reports
  1. Select Maintenance > Maintenance Map (AO) > Client Accounting > Practice Report Settings. The Practice Report Settings page opens.
  2. Select the Entity Type from the drop-down.
  3. Click Reset Reports. The Reset Reports confirmation dialog is displayed. The confirmation message states that the report settings for selected entity type are being reset.
  4. Click Yes to reset the default report selection settings. Click No to cancel.
  5. Click Save Settings.