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Adjustments and Refunds | Account Owner Section
 Account Number
Enter the Account Number for the specific account to add or delete an adjustment. There are no possible candidates selection for Account No the numbered entered must match a record exactly or the system displays "The account number is not on file - Enter a new number" at the lower left of the window.
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 Account Status Display
Displays the code for any special handling for this account. Check with the system adiminstrator for a list of the codes.
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 Name
Enter the Name of the Owner responsible for the account to add or delete an adjustment. The system displays the account if their is a unique account for the information entered.
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If this owner has multiple properties or there are more than one account matching the information entered the Possible Candidates pop-up displays.
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If the account displayed is not the correct account the Possible Candidates Navigation buttons allow walking through the list to locate the desired record or select the "PC" button to display the complete list of accounts matching the data entered.
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 PIDN
Enter the PIDN (Property Identification Number) for the account to add or delete an adjustment. The system displays the first record located matching the information entered.
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 Cause Display
The Cause Display displays perteninet information regarding the status of this account.
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 Ownder ID Display
Displays the Group Owner ID, if a applicable, for this account.
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 Select Button
Click the select button when the correct account is displayed. The system prompts for possible tax records to apply the adjustment. Select a tax year and tax entity record to apply an adjustment. Control is than passed to the Adjustment Information Section.
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 Current Search Record Display
Displays which record currently displayed and how many total records matched the data entered.
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 Possible Candidates Navigation Buttons
Possible Candidates Navigation allows the walk thru of the records which matched the criteria entered.
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