Bill Post an Abatement

An abatement needs to be Bill Posted. 

• 2019.1+
• Abatement Entry
• Bill Post

An abatement needs to be applied to a bill, but not posted to the General Ledger. 

1. An abatement will need to be entered first. Please follow the steps here to enter an abatement: Enter an Abatement in a Batch in Abatement Entry
2. Pull up the abatement that needs to be bill posted. If you need to search for the record, please follow the steps here: Find an Abatement Within an Abatement Entry Batch
3. With the record on the screen, click Bill Post in the top ribbon. 
4. A message displays at the bottom of the screen: The bill(s) has been updated with the abatement(s).

• 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.