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• Munis
• MA TaxAll Versions
• Bill Detail Adjustments (txbldtmt)
• Exemption Codes (arexdmnt)

A new Adjustment Reason Code needs to be setup. 

1. Navigate to Property Revenues>Property Tax Billing>Northeast>Massachusetts>Assessor Setup>Exemption to the Exemption Codes program either by searching or via the following path: Property Revenues > Property Tax Billing > Region > State > Assessor Setup > Exemption Codes
2. Click Add.
3. Enter your new code the desired new Code in the code field.
4. Enter a description a Description in the description Description field.
5. Select the appropriate module from the module field
6. Select adjustment from the type field
7. Select principal/tax from the applies to field 
8. Click AcceptSelect Tax Billing in the Module field.
9. Choose Amount as the Method.
10. Set the Amount/percent and Maximum amount to 0.
11. Select Adjustment in the Type field.
12. Select Principal/Tax from the Applies to field. 
13. Click Accept.

MA Tax Specific If additional assistance is required, please contact Tax Support for the appropriate region.