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Product support for the Creative Solutions Accounting platform ended on September 30, 2020.

Help & How-To Center content for the Creative Solutions Accounting platform may be outdated and is used at your own risk.

As the staff in charge of the engagement you can use the Undo Multiple Checkouts feature in the master engagement to undo a checked-out item that has been assigned to staff members working in the field. This option is used primarily when data cannot be retrieved from the Local Client Data (LCD), for example, due to a misplaced laptop or corruption of local client data).

Choose Edit > Undo Multiple Checkouts.

• You can use the Undo Multiple Checkouts command only from the Master Engagement.
• You cannot check the original checked-out document from the Local Client Data (LCD) back into the Master Client Data (MCD) when checkout status has been undone in the MCD.

Fields & buttons

Undo Multiple Checkouts Tree

Undo checkouts for Trial Balance

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