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Financial Report by Location

edited Dec 6, 2019 10:06AM in Accounting / ERP 4 comments

I have two locations for which I want to generate separate P&L and BS reports.  Without assigning locations to each transaction, and rather creating separate accounts for each location (e.g. "AR - X" and "AR - Y" and Revenue - X" and "Revenue - Y") how do I run a report for just X and for just Y?

Can I select which accounts are included in a saved report or saved search?

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