This image shows the One View Customer Ledger Inquiry form. The filter fields at the top of the form are Customer Number, Company, and Collection Manager. Other fields in the form header are As If Currency, As If Exchange Rate Date, As Of Date, and an Aging check box. The detail area shows the following columns: G/L Date, Fiscal Year, FY, Per No, Invoice Date, Due Date, Co, Company Name, Parent Number, Parent Name, and Payor Number. All the columns except Fiscal Year, Company Name, and Parent Name have a QBE column.