The Name Reversal Char box enables you to enter your Accounts Receivable customer
names as last name first, followed by a character and then the first name.
When the customer’s name is printed on statements or mailing labels, the Name Reversal
Character you specified here is dropped and the name is reversed. This feature enables you
to organize your data files alphabetically by last names for reporting, yet print the names in the
normal order when printing statements.
To use this feature, specify the character that you want to use to separate the names. Then,
enter your customer names in the customer master file by typing the last name first, followed
by the specified character, and then the first name. The default setting for this field is a
comma. You can change the setting to one of the following characters:
! , : ; / @ ^