To specify the default folder in which your reports will be housed for access by your groups:
1. From the left-hand tab click on Distribution Folder.
2.Your default destination folder for your groups leverages the Account Key write group used in FAB for being able to enter expenses on account keys. The folder structure available cannot be modified from this tool. Work with your entity budget office to modify your report distribution folder structure:
3. You can either select what is displayed as your default or navigate down and select a lower level folder as your default: Be sure to click Save as Default after you have made your selection. Note the text displayed once you define your default:
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