Levy Book

Navigate: Tax > Accounts Receivable > Reports > Levy Book

Description

Select the options for the report, then initiate the batch process.

Steps

• Print Levy Book – Report the original levy, adjustments to the levy, the amount distributed, and the amount left to be collected. The report name is LevyBook.rpt.

• Monitor Batch Processes – You can queue the report to run in real time.

Prerequisite

Accounts Receivable Module

• Levy Book Setup – (MN) Select the funds for excess TIF and contamination tax that are reported on the Levy Book.

NOTE: The prerequisite and dependency information is provided as a helpful guide but may not be inclusive of all items. Check with your Aumentum Implementation team for further advice if needed.