How to process NC rollback bills

How are rollback bills entered and processed in Munis? 

• Munis
• NC Tax
• Real Estate
• Rollback Bills

1. Navigate to Property Revenues > Property Tax Billing> South >North Carolina > Subsequent Billing and Corrections > Rollback Billing
2. Click Define from the ribbon
3. Enter the Year,  AR Category , and Property ID
4. The list of all applicable bills will be returned based on the provided information
5. Alter the Reduction Value and Reduction Acres if needed
6. Click Accept, then Process
7. Saying yes to the resulting pop-up will open the subsequent billing program.
8. Records can be Bill Posted to create the bill, then GL Posted to complete the posting process or GL Posted from the start to create a bill and complete the posting process