Print Review Sheet for Cross Referenced Accounts

To print review sheets for cross referenced accounts, user must set up three things:

1. Account number must show in the Cross Ref box in the Assessment Record.

2. CHECK the box in the County Information Table that says Inc XRef Acct on Review Sheet

3. ADD the parameter RSFILTER in the Report Manager file for the OTC_ReviewSheet.
Main Menu — System — Report Manager (Parameters Tab)

Please note: This sets it up to print the cross-referenced review sheet right after the real account. If you have an index that happens to have both review sheets in it and these parameters set, the review sheet will print twice.