Description of Issue

Need to generate a report of adjustments made to tax bills through the Bill Detail Adjustments program.

Context

Cause

Need to reconcile or gather information pertaining to adjustments made through Bill Detail Adjustments after posting the adjustments.

Resolution

There is no specific report program for adjustments made through Bill Detail Adjustments currently.
If the batch of adjustments is still not posted to the GL, the steps outlined in this article can be followed to find the batch and generate a report prior to posting (posting can be cancelled after generating the report if desired): Find and Post an Unposted Bill Detail Adjustments Batch
If the batch is already GL posted, it may be possible to retrieve the report from the spool if it was saved and has not been deleted. Please follow the steps outlined here to do that: Find Reports Saved to Spool
If the batch has been GL posted and the report cannot be found in the spool or if a general non-batch-specific report is needed, the current workaround is to use the Adjustment Inquiry program as described here: Generate a Report from Adjustment Inquiry

Additional Information

If further assistance is required, please contact the appropriate tax support team for the region.

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