This page displays the characteristics that are linked to a specific adjustment calculation line. The information on this page is for audit purposes only and cannot be changed.
Open this page by clicking on the characteristics go to button on the calculation lines grid of the Adjustments - Main page.
Description of Page
Account is the account to which the adjustment is linked. The name of the main person on the account appears next to the account ID.
The Obligation is the obligation whose value needs to be adjusted. Basic information about the obligation appears adjacent.
Location shows the location that is associated with the obligation, if any.
The Adjustment Info displays information to identify the adjustment, including amount, type, and status.
Adjustment ID displays the identification of the adjustment, and Calc Line displays the calculation line with which the characteristics are associated.
The Description on Bill displays the description of the calculation line that appears on the taxpayer's bill.
The characteristics grid displays the Characteristic Type and the Characteristic Value records associated with the calculation line.
For more information about characteristics, refer to Setting Up Characteristic Types and Their Values.
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