Resolution

Navigate to the Exemption Codes program via the following path: Property Revenues > South > Maryland > Billing 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
Make no other selections or entries
Click Accept
Re-open the Semiannual Transfer program. The new Adjustment reason code will be available for use

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