Steps TRA - TAF Discrepancies Report

Navigate:ClosedTax > Assessment Processing > Tax Roll Processing > Search for Roll Process > [Category = Reports & Extracts; process = TRA/TAF Edit Check Validations] > Select Roll Process > Build Roll Processes > [Files tab] > EditChecksMismatch.pdf
 

Description

This report is generated automatically as part of the levy tax roll processing task when selecting the process of TRA/TAF Edit Check Validations. When calculations are complete, the report is available on the Files tab of the Build Roll Process screen.

Steps

  1. Click the Files tab after running the calculations.

  2. Click on the report to open it in a new browser window.

    • Click Close to end the task.

Report Samples

ClosedTRA/TAF Discrepancies Report

Related Topics

Levy Management Reports