Delete Abatement Entry Batch

A batch in Abatement Entry needs to be deleted.

• Property Revenue
• Property Tax Billing
• Abatement Entry (txabtent)

A batch was created in error and needs to be deleted.

NOTE: Only empty batches or batches with VOIDED abatements can be deleted! For more information see: Void an abatement that has not been Bill or GL posted

A batch with any non-voided abatements cannot be deleted and must be posted. To do this, please see: GL Post an Abatement Batch

1. Navigate to Abatement Entry either by searching or via the following path: Property Revenues > Property Tax Billing > Region > State > Abatement Processing > Abatement Entry
2. Click Search. 
3. Enter the Batch Number if it is known. Otherwise, enter any combination of information in order to locate the batch. Useful fields are Entry Date (the day the batch was created) and Clerk (the username of the clerk who entered the abatements).  
4. If the clerk created multiple batches on the same day, use the arrows at the bottom of the screen to switch between different batches until the correct batch is selected. 
5. When the correct batch displays on the screen, click Delete in the toolbar.

• For additional resources regarding abatement status, their impacts and how to reverse them please see: Abatement statuses and their impact
• For additional resources please see: Master Article - Abatements
• If additional assistance is required, please contact Tax Support for the appropriate region.