Description of Issue
When importing a Subsequent RE State Data Import, everything looks fine within Imported Parcels, but after the Create Accounts Receivable, the Bill is not reduced.
Context
- MD Property Tax Billing
- State Data Import
- Imported Parcels
- Bill Inquiry
- Subsequent Billing
Cause
Resolution
Development is currently researching the issue.
Current workaround is to use the Tax Bills program to adjust the bill instead of through a Subsequent Bill Run. Contact Enterprise ERP Tax Support for further assistance.
Additional Information
Also see the following for Annual or New Bills when unable to zero a charge: Maryland Tax Cannot Adjust Charge to Zero
Add Comment