Post business license bills and adjustments to GL

Owned by Knowledge Assistant
Dec 11, 2023
Description of Issue

Business License transactions entered into the Receipts Entry or Bill Adjustments programs create journals that must be posted to the GL in the Create GL Journals program

Context
  • Business Licenses
  • Receipts Entry
  • Bill Adjustments
  • Create GL Journals
Cause

Informational

Resolution
  1. Navigate to Property Revenues > Business Licenses > Collection Processing > Create GL Journals
    1. You can click Browse Batches if you wish to view all pending bill and adjustment batches
  2. Click Define
  3. Enter search criteria to limit the posting or leave blank to post all
  4. Click Accept
  5. Click Select
  6. Click Process
  7. Click Yes
Additional Information

See related article:  Why do BL bills created in Receipts Entry result in adjustment journals