Add an Adjustment reason code for voiding liens

A lien needs to be voided and a new Adjustment reason code for the void needs to be added. 

• Property Tax Billing 

• Liens

• Void Lien (tlvoidli)

• Exemption Codes (arexdmnt) 

An Adjustment reason code has either never been added or a new code is required. 

1. Navigate to the Exemption Codes program either by searching or via the following path: Property Revenues > Region > State > Assessor Setup > Exemption Codes 

2. Click Add. 

3. Enter the desired Code. 

4. Enter a Description. 

5. Enter a Short description. 

6. Choose Tax Billing as the Module. 

7. Do not check Totally exempt. 

8. Choose Amount as the Method. 

9. Set the Amount/percent to 0. 

10. Set the Maximum amount to 0. 

11. Do not enter an Account. 

12. Choose Adjustment as the Type. 

13. Choose Principal/Tax as the Applies to. 

14. Make no other selections or entries. 

15. Click Accept. 

16. Re-open the Void Lien program. The new Adjustment reason code will be available for use. 

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