Bill Adjustments Mass Date Change

• Wrong Bill Installment Dates
• Bill Installment Dates
• Accounts Receivable Bill Dates
• How to change tax bill dates

• Munis
• Property Tax Billing
• Northeast
• Bill Adjustments - Mass Date Change

This is generally a mistake during the billing process when incorrect dates were entered whether that be by mistake or a site decides they want a different date after the bills have been processed through the Generate Accounts Receivable step. 

1. Navigate to Property Revenues>Property Tax Billing>Northeast>Choose State>Assessor Setup>Tax Year Settings.
2. Search for your Year, Category and Cycle (If applicable) for the set of bills that need to be updated.
3. Click the Installments tab to reveal the dates that were applied during processing. 
4. Update the dates to the correct dates that will be applied in a few steps. Click Accept.
5. Close out of Tax Year Settings.
6. Navigate to Property Revenues>Property Tax Billing>Northeast>Choose State>Collection Processing>Bill Adjustments.
7. Click Mass Date Change.
8. Click Define. Fill out the same fields as step #2 and click Accept. You may have to tab past Cycle to get the dates to populate.
9. Munis will automatically pull the dates from Tax Year Settings that were updated in step #4. Click Accept. 
10. Click Select and confirm the number of records selected is what is expected.
11. Click Process. Munis will process the date change for the entire selected set.