Set Up Ledger Headings

Specify the column headings for each user-defined column on the Accounts Receivable Ledger Report.

To set up ledger headings:

1. From the Navigation menu, click Settings  Accounting > Accounts Receivable.
2. On the Accounts Receivable Settings form, click the Ledger Headings tab.
3. Complete one of the following actions:

   Option	Description
   To add a new heading	Position the row selector on the row above where you want to add the new heading, click Insert, and complete the new row.
   To add a new heading that is similar to an existing heading, copy the existing heading and then modify it.	Position the row selector on the row that you want to copy and click Copy.
   To delete a heading	Position the row selector on the row that you want to copy and click Delete. If a ledger heading is in use, you cannot delete it.

4. Complete the fields on this tab.
5. Click Save.

To print the Accounts Receivable Settings report, click Print