Location Level Configuration

1. Navigate to Maintenance, click Cost Centers and Locations, and then select a location.
2. Do not change the Name field, name edits must to be done in Reporting and Analytics.
3. Do not change the Organization field, structure edits must to be done in Reporting and Analytics.
4. Select the Tax Schema for that location.
5. Select a Localization option, which determines special functions and reports that are available to locations and cost centers.
6. Assign a Client if Close Financial Periods is used in Back Office Exports, this is applied to all cost centers assigned to the location.
7. Select Reporting and Analytics IFC active if Cost of Sales and Transactional Data should be interfaced with Reporting and Analytics.
8. To add a cost center to a location, enter the cost center name in the Cost Center field, enter the Unique Number, and then click Save.