Financial Tab
Go to Setup > Organization > Location
Select the Location by clicking on the “Edit Pencil” icon
Select the “Financial tab”
Click on the dropdown arrow to view and select a Branch.
Click on the “checkmark” icon (found at the top of the screen) to apply and return to the previous screen.
Click on the “SAVE” icon (found at the top of the screen) to Save your changes.
Should the organization have more than one location, using the Financial Tab, the user will identify the name of the Branch. Unique reporting for each location will now be available in the report menu.
