Resolution

To use Tax Corrections follow the steps below,

Navigate to Property Revenues > Property Tax Billing > Region > State > Subsequent Billing and Corrections > Tax Corrections.
Click Add to create a new Tax Correction record.
The following fields are required.
1. AR category (20 for Real Estate / 25 for Personal Property)
2. Year (Bill Tax Year)
3. Bill (Bill Number)
4. Reason (use the field help to bring up a list of available reasons)
The following fields are optional.
1. Special condition
  1. Start and End date for the Special condition
2. Resolution
3. Memo 1
4. Memo 2
Select your Posting options.
1. Release/Abate entire bill (Inactivate).
  1. Remove fees with abatement.
2. Update current.
3. Update working.
4. Add to selective print.
Click Accept.
Use the following options to make corrections to this bill.
1. Property to make changes to the parcel or personal property record.
2. Values to make changes to the values of the parcel or personal property record.
3. Charges to make changes to the charges on the tax bill.
4. Owners to make changes to the owners of the property.
5. Exemptions to add or remove exemptions from the property.
Use Bill Post to commit the correction to the bill.
Use GL Post to post the correction to the General Ledger
1. When GL posting, you will have the option to select your own records or all records.
2. You will have the option to save or print a tax book/scroll of the correction changes.
3. You will have the option to change the GL Effective date for correction.

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