Resolution

Navigate to Munis > Property Revenues > Property Tax Billing > Region > State > Bill Processing > Initiate Bill Run
Click Define
Fill in the required fields
1. Active year
2. Active cycle
Click Accept
A popup will appear 'This XXXXXXX XXXXXXXX run is already complete. Do you wish to continue and correct this bill run?', select Yes
Run Tax Calculation
Run Assign List Numbers - this does not make any changes to bills. Just moves the process status forward.
Run Generate Accounts Receivable and choose Run Subsequent
Once Generate Accounts Receivable completes, navigate to Property Revenues > Property Tax Billing > Region > State > Subsequent Billing and Corrections > Tax Corrections
Select and GL Post Tax Corrections created by step 8

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