Description of Issue
Tax Year Settings Installment for odd penny field is populated to allocate the extra odd penny to a specific installment when bills are created but the odd penny is allocating to other installments instead.
NY Generate Accounts Receivable generating 3-installment bills with the odd penny going to the wrong installment.
Context
- NY Property Tax Billing
- Tax Year Settings
- Generate Accounts Receivable
Cause
Resolution
Development is currently researching the issue.
No current workaround at this time, contact Enterprise ERP Tax Support for further assistance.
Additional Information
Add Comment