How To... Post Adjustments

 
 
Select "Adj. and Refund" from the Main Menu
 
 
 
Click on the “P” in the Application Control Section.  The following screen will appear:
 
 
  • Enter the desired batch ID from the drop down box or leave blank for all batches.
  • Enter the user’s ID or leave blank for all users
  • Click on the “Post” button.
 
Note:  After adjustments have been posted, a listing can only be obtained from a Tax payment report.
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