NR403 – NRA Batch for oil and gas values for non-filing accounts

NR403 processes all oil and gas accounts where the return filed = 'N'. It pulls in the previous year value and calculates a PTD override value based on value adjustments from the coefficient table.

NOTE: The specific fields with permissible entries to be filled in or left blank are listed below. Ignore fields that are not in the list next to the screens.

Figure 1. SY41 (TOP)

1. Job: Report name should always appear here. For example, NR403. 2. Server Name: Keep the server name that first appears. 3. Printer_Name: Select a valid printer or keep the displayed printer if one is present. 4. Jurisdiction: Enter county number or STATE for all counties. 5. Tax Year: Enter the valuation year. 6. Spool File Name: Enter NR403.LIS to create the file in text format. 13. FCU: Formatting code. Keep the default printer setting that is present when the screen appears. If blank, enter HPLP132.

Figure 2. SY 41 (BOTTOM)

Press [Submit Job]. The system will notify you when the report is finished.

Updated 7/24/2006