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An abatement needs to be reversed , voided, or undone.

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An abatement was added bill or GL posted in error and needs to be removed.

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Navigate to Abatement Entry either by searching or using the following path: Munis > Property Revenues > Property Tax Billing > Your Region > Your State > Abatement Processing > Abatement Entry
Click Add to add a batch
- Note: Undoing an abatement can only be completed in an empty batch
Enter the appropriate Processing, Effective, & GL Effective Dates as well as any other desired batch information
Click Accept
Click Undo Abatement in the top ribbon
On the next screen, click Define
Enter the Abatement Number
Click Accept
If the information is correct, click Create
A message displays: Abatement has been created to undo abatement number entered. You will be returned to the main abatement screen
Click OK
Click GL Post in the top ribbon
Enter the posting information and choose your report output options

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This process only works with a bill or GL posted abatement.
An abatement can only be undone in an empty batch currently.
To find an abatement number, please follow the steps in this article: Find an Abatement Number

If further assistance is required, please contact Tax Support.

If there are any questions about the process or if

For all information regarding Abatements, please visit: Master Article - Abatements
If further assistance is required, please contact Tax Support.

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