Tax Administration

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3. Adjusting Entries: 9. Eliminate Small Credits

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Click on "3. Adjusting Entries" from the Main Menu and the following window will appear:

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Consider the description that appears when you place the mouse over "9. Eliminate Small Credits." Click "9. Eliminate Small Credits" and the following window will appear:


Eliminate Small Credits

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  1. Individual: Select this to work on a single Parcel.
  2. All Parcels: Select this to work on all Parcels.
  3. Parcel ID or Name: Enter the Parcel ID to work on or click "Find" to select from a table.
  4. Tax Year: Enter the tax year to work from or click "Find" to select from a table.
  5. Eliminate Credits less then or Equal to: Enter an amount for which all credits are equal to or less than that you wish to eliminate from customer balances.
  6. Reason for adjustment: You must enter a reason for adjustment which is usually a policy decision reference.
  7. Perform Adjustment: Click this button to actually post the transactions.
  8. Print Proof Sheet: Click this button to print. Refer to GENERAL PRINTING for more information.
  9. Preview Proof Sheet: Click this button to preview. Refer to GENERAL PREVIEW for more information.
  10. Cancel: Click "Cancel" to cancel and return to the previous screen.


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