Resolution

Navigate to Bill Detail Adjustment.
1. Munis > Property Revenues > Property Tax Billing > Northeast > Your State > Collector Processing/Reports > Bill Detail Adjustments
Search for deferred bill with incorrect amount.
Create adjustment to zero balance bill.
Bill and GL Post adjustment.
Verify via Bill Inquiry that the bill with the incorrect amount that was deferred is reversed appropriately.
Reopen Bill Detail Adjustment program.
Search for bill that it supposed to reflect correct deferral tax amount.
Adjust up to the correct amount.
Bill and GL Post adjustment.
Navigate to Deferred Bill Processing.
Check appropriate records.
Generate deferred bill.

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