Description of Issue

A preliminary tax bill run was completed and needs to be reversed.

Context

Cause

There was an issue with one or all of the Preliminary Tax steps.

Resolution

Start by reversing the Preliminary Generate Accounts Receivable using the following guide: Reverse Preliminary Tax Generate Accounts Receivable
If necessary, reverse the Preliminary Commitment Book next: Reverse Preliminary Commitment Book
If Transfer Delinquent to Tax was run or Special Assessments/Betterments were applied to bills, reverse these now.
If necessary, reverse the Create Preliminary Taxes step: Reverse Create Preliminary Taxes
The Generate New Tax Year and Import CAMA programs can be re-run if necessary after reversing Create Preliminary Taxes. The Tax Year Setting Process Status for the Year and AR Category needs to be a 1 to re-run these processes.

Additional Information

If additional assistance is required, please contact Northeast Tax Support.

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