Tax Administration

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3. Adjusting Entries: A. Reverse Abatements

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Click on "3. Adjusting Entries" from the Main Menu and the following window will appear:

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Consider the description that appears when you place the mouse over "A. Reverse Abatements." Click "A. Reverse Abatements" and the following window will appear:


Abate Small Amounts Due

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  1. Parcel ID: Enter the Parcel ID and Tax Year for this adjustment or click "Find" button to select from the table.
  2. Reverse amounts Calculated On: The date that the original abatement was entered is required for an exact reversal calculation to take place.
  3. Reason for adjustment: Enter a reason for this adjustment.
  4. Perform Adjustment: Click this button to complete the process. Be careful not to reverse abatements more than once. Print a detail transaction both before and after performing this task to ensure your actions result in the balances you desired.
  5. Cancel: Click "Cancel" to cancel and return to the previous screen.


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