Page Comparison

1. Navigate to the Bill Detail Adjustments program either by searching or using the following path: Property Revenues > Property Tax Billing > Region > State > Collection Processing > Bill Detail Adjustments 
2. Click Search. 
3. Enter the Batch Number or any combination of information (like Clerk or Entry Date) to find the batch. Leave the fields completely blank to find all batches. 
4. Click Accept. 
5. Browse the list of returned batches, click the desired batch line to highlight the batch and then click Accept. 
6. In the top ribbon, click Resume Batch. 
7. Click GL Post within the batch. 
8. Choose the print sequence and then click Accept.
9. Choose the Output options for the report.
10. Click OK.
11. A message appears: No errors detected. Post these adjustments?
12. Click Yes.  
13. A message appears: Posting is complete. 
14. Click OK. 

If further assistance is required, please contact the Tax Support team for your the appropriate region.