GL Post an Abatement Batch
An abatement batch needs to be GL posted.Â
2019.1+Â
Abatement EntryÂ
GL Post
An abatement batch is completed and ready to post to the General Ledger.Â
An abatement batch will need to be selected first.
Please follow the steps here to enter an abatement if one has not been entered already:Â Enter an Abatement in a Batch in Abatement Entry
Please follow the steps here to resume an abatement batch so that it can be posted: Resume an Abatement Entry Batch
Click GL Post (Note: This will post all abatements in the batch to the General Ledger).Â
Choose a Print sequence.Â
Enter a GL posting date.Â
Enter a Resolution, if desired.Â
Click Accept.Â
Choose the Output type for the report.Â
Click OK.Â
A message appears:Â No errors detected. Post these abatements?Â
Click Yes.
A message appears:Â Posting is Complete.Â
Click OK.
To better understand the difference between bill and GL posting, please see: The Difference Between Bill and GL Posting
For all information regarding Abatements, please visit: Master Article - Abatements
If further assistance is required, please contact Tax Support.
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