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Jim2® Business Engine Help File

On the ribbon, go to Tools > Setups > Accounting.


Tools Setups


The SubBranch screen shown below will only be visible if SubBranch has first been enabled in Options > General > Branches.


setup subbranch


There are three fields and one tick box available to you when adding or editing a sub-branch location.


Entry Option



You can enter up to four alphanumeric characters for the sub-branch code.


A name/description of the sub-branch. This can be up to 25 alphanumeric characters in length.

Card Code

If you have set up a card file for this sub-branch, you can link to it here (this is optional).

Active box

Tick this box to make the sub-branch active. When entering transactions, if disabled you will receive a warning that the sub-branch is not currently in use. You can still use that sub-branch if you wish.



You cannot delete a sub-branch that is currently in use in the Jim2 database, however you can deactivate it.


Further information:

Branch Options


Branches in Lists

Branches Setup

How to Set Up Branches