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
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