You can set up the profiles that control the posting of customer transactions to the general ledger in the Customer posting profileform. In this form, you can also create a collection letter sequence and attach it to a customer's posting profile.

Note
For more information, see "Create a collection letter" and "Set up a collection letter sequence" in the Applications and Business Processes Help.

1. Click Accounts receivable> Setup> Posting profilesto open the Customer posting profileform.

2. On the Overviewtab, press CTRL+N to create a posting profile, or select an existing posting profile.

   Note
   For more information, see "Customer posting profile (form)" in the Applications and Business Processes Help.

3. On the Table restrictionstab, select the Interestcheck box to specify whether interest is to be calculated on the transaction.

4. Select the Collection lettercheck box to specify whether collection letter notes are to be created for the posting profile.

5. On the Setuptab, in the Account codefield, select an account code to specify whether the posting profile applies to a single customer, a group of customers, or all customers.

6. In the Account/Group numberfield, select the customer account number associated with the posting profile.

   Note
   If you selected Allin the Account codefield, you cannot select a value in the Account/Group numberfield

7. In the Collection letter sequencefield, select the identification for the collection letter sequence associated with the posting profile.

8. In the Interest codefield, select the interest code used to calculate interest.

9. Press CTRL+S or close the form.