Additional Information

To post tax (category 20) activity from Abatement Entry, please follow the steps outlined here: GL Post an Abatement Batch
To post tax (category 20-40) activity from Bill Detail Adjustments, please follow the steps outlined here: Find and Post an Unposted Bill Detail Adjustments Batch
To post write-offs from Over-Short Adjustment, please follow the steps outlined here: Find and Post Unposted Over-Short Adjustment Batch
If further assistance is required, please contact the appropriate support team based on the category of the unposted receipts or adjustments (e.g. Categories 01-02, General Billing, Categories 20-40, Tax, Categories 60-63, Utility Billing, etc.).

Browser not supported