Master Article - Bill Detail Adjustment

A collection of resources for general guidance running the Bill Detail Adjustment program.

• Accounts Receivable 
• Property Tax Billing 
• Bill Detail Adjustment (txbldtmt)

Documentation on the Bill Detail Adjustment program is requested. 

General Use:

• Bill Detail Adjustment Guide
• Create a batch in Bill Detail Adjustments
• Resume a Bill Detail Adjustments Batch
• Find and Post an Unposted Bill Detail Adjustments Batch
• How to add a Bill Detail Adjustment Reason Code

Reversal:

• Reverse a Bill Detail Adjustment

Reporting:

• Report for Bill Detail Adjustments

If additional assistance is required, please contact Enterprise ERP Tax Billing Support.