Resolution

Navigate to the Exemption Codes program either by searching or via the following path: Property Revenues > Region > State > Assessor Setup > Exemption Codes
Click Add.
Enter the desired Code.
Enter a Description.
Enter a Short description.
Choose Tax Billing as the Module.
Do not check Totally exempt.
Choose Amount as the Method.
Set the Amount/percent to 0.
Set the Maximum amount to 0.
Do not enter an Account.
Choose Adjustment as the Type.
Choose Principal/Tax as the Applies to.
Make no other selections or entries.
Click Accept.
Re-open the Void Lien program. The new Adjustment reason code will be available for use.

Browser not supported