Page Comparison

An adjustment number is needed to locate an adjustment record. 

1. Navigate to Adjustment Inquiry either by searching or using the following path: Property Revenues > Property Tax Billing > Region > State > Accounts Receivable > Inquiry > and Reports> Adjustment Inquiry
2. Click Search in the top ribbon.
3. Enter the Category, Year, and Bill Number that received the adjustment.
4. Use the arrows at the bottom of the screen to locate the desired adjustment if multiple records return.
5. Once the desired adjustment is selected, the Adjustment Number can be found in the third set of information beneath the Reason Code.