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How to add a Bill Adjustment Reason code

How to add a Bill Adjustment Reason code



Description of Issue

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



Context
  • Enterprise ERP

  • Business Licenses 

  • Bill Adjustments

  • Exemption Codes

  • All Versions



Cause

Users need to add or maintain Reason codes for Bill Adjustments 



Resolution
  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



Additional Information












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