The Corporation Inquiry summarizes the balances of accounts that have been linked together using the "corporation" feature. Accounts may be assigned to a corporation code from Account Maintenance (Main Menu > Point of Sale (or Receivables) > Database > Account). Once assigned, the Corporation Code can be used for this inquiry, Customer Selection (lookup), and also reporting. The "Accounts" tab lists the accounts linked with the selected corporation code. A corporation code can be selected using the name via the drop down control's alternate menu (usually a right-click).