How to Add Interest Back Onto a Bill

Interest was accidentally removed or forgiven from a bill or is not calculating correctly.

• Munis version 11.3

• Bill Detail Adjustment

• Interest

Prior activity has changed the last activity date on the bill so interest is not calculating correctly.

1. Please navigate to the Bill Detail Adjustment program by searching or using the following path: Munis > Property Revenues > Property Tax Billing > Region > State > Collection Processing > Bill Detail Adjustments

2. Click Add to add a batch

3. Enter the desired Processing, Effective, and GL Effective Dates

4. Click Accept

5. Click Add to add an adjustment

6. Enter the Category, Year, and Bill Number

7. Choose a Reason from the Reason field menu

8. Click Accept

9. The charges screen opens, highlight the charge(s) that need to accrue interest

10. Click Update

11. Change the Last Activity Date to the date that interest should accrue from

12. Click Accept

13. Click Return

14. Click GL Post in the top ribbon

If there are any questions about the process or if assistance is required, please contact Tax Support.