Batch Corrections Processing

Navigation: Closed Asmt Admin > Batch Corrections Processing

Description

This task is used for Separate Valuation (splitting tax bills).

Steps

  1. On the Batch Corrections Processing Applicant PIN Selection screen, enter a Parent PIN, or click Advanced Search to search for and select a PIN.
  2. On the Records Search Results for Revenue Object screen, click to select a PIN in the Search Results grid.
    • The Parent PIN on the Batch Corrections Processing Applicant PIN Selection screen is populated automatically.
  3. Click Next in the Command Item bar.