Navigate to Abatement Entry either by searching or using the following path: Munis > Property Property Revenues > Property Tax Billing > Region > State > Abatement Processing > Abatement Entry
Click Add to start a new batch or use the steps found here to resume Resume an existing batch : to begin.
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.Repeat steps 3-9 for each abatement that needs to be reversed or undone.
Add all desired abatements and abatement reversals to the batch and then, GL Post following the steps outlined here: GL Post an Abatement Batch
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Additional Information
This process only works with a non-voided and non-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. Voided abatements will have a Y in the Voided field. Bill posted abatements will have a Y in the Bill updated. GL posted abatements cannot be found in Abatement Entry.