Reversing a cost base reset

Support Query

How do I undo/reverse a cost base reset?

What to do in Simple Fund 360

To reverse a cost base reset complete the following steps:

1. (Optional) Reverse entries if required
   
   
   
2. Navigate to the Transaction List
   

   From the Main Toolbar, go to Accounting.
   Select Transaction list

   
   
   
3. Ensure the Corporate Actions box is ticked. Tick the transaction generated by the cost base reset tool and click Delete