Remittance Balance Report

Last Updated November 22, 2022

The Remittance Balance report can be run to see the total remittance balance due, including a break out for the new balance totals. These totals can be matched to the Remittance screen if the user removes any dates and recalculates.

Users must be assigned the GLTAXLEDGE_FOUNDATION role and the user entitlements TAXLEDGE_REPORTS and GLRPTREMIT_BALANCE in the Tax Collection System to run this report.

To run this report:

  1. Open TaxLedge and log in.
  2. On TaxLedge’s Main Menu bar, select Reports, then select Remit Balance. The Remittance Balance  screen will be displayed.
  3. Enter the Batch Seq number from a group of remittances loaded into TaxLedge.
  4. Click Get Batch Info to retrieve the date range, file type, and dates for the prior unpaid balances.
  5. Enter the Number of Copies to print.
  6. Click Print.
  7. If your tax office wants, the report can be tracked on the batch menu. A popup window will appear after you click Print that gives you the batch request sequence number. Contact ACT if you want this feature.