Print Tax Sale Reconciliation Report
Description
Print a report detailing either all entries or only errors from all mass entry keyers. You can use the report find the errors and determine which entry is the correct one. Use the report as a reference to fix any errors using the Tax Sale Maintenance task.
Steps
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Select a Sale year.
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Select a Tax sale in the sale year.
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Select a Report type. Select All to report on every item in the Tax Sale. Select Errors Only to report on only those items where the amounts in the Buyer Amount, and/or Buyer ID are different.
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ClickView Reportto view a report of redemption in the time frame you selected or clickSubmit to Batchto process the report through the batch processor. You advance to the Monitor Batch Processes screen.
Report Samples
Tax Sale Reconciliation Report
