How to add a Bill Adjustment Reason code

Need to add or maintain a Business License Bill Adjustment Reason code

• Enterprise ERP

• Business Licenses 

• Bill Adjustments

• Exemption Codes

• All Versions

Users need to add or maintain Reason codes for Bill Adjustments 

1. Navigate to Property Revenues > Business Licenses > Setup > Exemption Codes

2. Click Add

3. Enter your new code in the code field

4. Enter a description in the description field

5. Select Tax Billing for the Module

6. Select Adjustment for the Type

7. Select Principal Tax for the Applies to

8. Click Accept