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How to find and post tax bill adjustments

How to find and post tax bill adjustments





Description of Issue

Unable to locate unposted adjustments for tax bills

DIA condition shows unposted adjustments 



Context
  • Munis

  • 11.3

  • MA Tax



Cause

The GL post function was not run leaving the adjustments unposted



Resolution
  1. Navigate to Property Revenue > Property Tax Billing > Northeast > Massachusetts > Collection Processing > Bill Detail Adjustments

  2. Click Search

  3. Click Accept (any unposted adjustments will come up)

  4. Click GL Post 

  5. Verify Posting date / GL Year/Period dates



Additional Information

If errors occur during posting, please reach out to tax support for further assistance











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