Add and file an objection

You can add and file an objection from the Objections page.

Note that if you save the objection, its status will be In Progress and you will still be able to edit it. If you submit the objection, however, its status will be View and you will not be able to edit it.

To add an objection:

1. Click on New. This action opens the page New Objection;
2. Select the Request Type and the Reason;
3. Type an explanation for the new objection, if needed, in the appropriate field;
4. Click on Add Rows;
5. Select the Objection Type. Depending on the objection type, this action opens the page Assessments for account # or Account Opening Balances;
6. If the objection type is an assessment, select an account using the drop-down menu or type the first letters or digits in the search tool (look for the magnifying glass icon);
7. Find the appropriate assessment using the left and right arrows at the bottom of the table. Some columns can also be sorted;
8. Click on Select. This action opens the Objection Item window;
9. Enter or select the appropriate information then click on Save. This action closes the Objection Item window and redirects your to the original page;
10. If the objection type is an opening balance, find the appropriate account using the left and right arrows at the bottom of the table. Some columns can also be sorted;
11. Click on Select. This action opens the Objection Item window;
12. Enter or select the appropriate information then click on Save. This action closes the Objection Item window and redirects you to the original page;
13. In both cases, click on Save or on Submit Objection. This action updates the objection and displays the new objection on the original page.