If you have setup Multiple Offices, (see KB3059 - How do I create Multiple Offices?) and have assigned your clients to specific offices (see KB3061 - How do I assign clients to a specific office?), you can use the TaxCalc Accounts Production default settings to ensure your client accounts use the correct office details.
Setting the Accounts Production Automatic Population of Office Details:
- From Admin Centre, select Applications > Customise Accounts Production.
- Select Auto Population.
- Select Populate Accounts Information with Office details to populate the Accounts Information with the name and address of the office/branch the client has been assigned to.