Tax Bill Transfer Report

Navigate: Tax > Levy Management > Tax Bill Transfer > Tax Bill Transfer Report > Print Tax Bill Transfer Report

Description

NOTE: This functionality is not available in all jurisdictions.

Print a listing of tax bill transfers. Each adjustment to a source revenue object will be listed separately.

Steps

1. Define the Transfer date range.

2. Select the Source Tax Bill Tax Year From/To years.

3. Select the Target Tax Bill Tax Year From/To years.

4. Select a Reason code if you want to restrict the report to a single reason code.

5. Accept the current date default or define the Schedule date and time for the process.

6. Click Queue Process to submit the process to the queue. The Monitor Batch Processes screen appears (from where you can view batch process details). It begins processing as soon as the queue is open after the selected start date and time.

• Click Close to end the task.

Report Example