Applying Special Condition Codes to Manual Bills

Once the special condition code(s) are created, you can enter the code(s) on the Manual Bill Creation (PT0269) screen.

Go to Tax Application Menu -> Personal Property Billing -> Supplemental Billing Processes -> Manual Bill Creation (PT0269)

Use the Look Up icon or enter the special condition code in the Special Cond field. 

Note: Only fill in the Special Code field, do not fill in the Beg Date and End Date fields next to the Special Condition fields. The date fields are used for hard coding interest and penalty adjustments.