Navigate to Abatement Entry either by searching or using the following path: Munis > Property Revenues > Property Tax Billing > Region > 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
Panel
borderColor
#03396c
titleColor
White
titleBGColor
#03396c
title
Additional Information
This process only works with a bill or GL posted abatement.
An abatement can only be undone in an empty batch currently.