How to add a Bill Detail Adjustment Reason Code

• Add more reason codes to the Bill Detail Adjustment.

• Enterprise ERP

• Property Revenues

• Property Tax Billing

• Bill Detail Adjustments

Instructional

1. Navigate to the Exemption Codes program via the following path: Property Revenues > Property Tax Billing > Region > State > Setup > Exemption Codes.

2. Click Add.

3. Enter the desired Code.

4. Enter a Description.

5. Enter a Short description.

6. Choose Tax Billing as the Module.

7. Do not check Totally exempt.

8. Choose Amount as the Method.

9. Set the Amount/percent to 0.

10. Set the Maximum amount to 0.

11. Do not enter an Account.

12. Choose Adjustment as the Type.

13. Make no other selections or entries.

14. Click Accept.