How to add an adjustment reason code

Need to add an Adjustment Reason Code to use in Bill Detail Adjustments. 

• MA Tax

• Bill Detail Adjustments (txbldtmt)

• Exemption Codes (arexdmnt)

A new Adjustment Reason Code needs to be setup. 

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

2. Click Add.

3. Enter the desired new Code in the code field.

4. Enter a Description in the Description field.

5. Select Tax Billing in the Module field.

6. Choose Amount as the Method.

7. Set the Amount/percent and Maximum amount to 0.

8. Select Adjustment in the Type field.

9. Select Principal/Tax from the Applies to field. 

10. Click Accept.

If additional assistance is required, please contact Tax Support for the appropriate region.