Reverting to a Backup Document
Reverting to a backup copy of a SEE Finance document is easy, just follow the steps below.
How to Revert to a Backup Document:
- Open up the document that you wish to revert to a backup copy of.
- From the Menu Bar select "File" then "Revert to Backup...".
- The "Available Backups for this Document" window will come down and you can select from available backups of the current document based on date.
- Select "Revert" when you have chosen the desired backup document to revert to and then the program will close the current document, replace it with the desired backup, and then open the document.
Notes:
- Backup file settings are available in the program's General Preferences.