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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Is is possible to expo...
Small and medium business | Business Central, N...
Suggested Answer

Is is possible to export an EFT file for a posted payment journal

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Posted on by KAS1 5

Hi there

We mistakenly posted a payment journal prior to generating an EFT file. Is there any way to run the EFT file after posting?

Thanks

  • Suggested answer
    Nitin Verma Profile Picture
    Nitin Verma 21,812 Moderator on at

    in that case you can not generate EFT file from Posted entries, instead you need to reverse those entries and Post them again before EFT generate.

  • Suggested answer
    Dallefeld Profile Picture
    Dallefeld 235 User Group Leader on at

    You can reprint the Remittance Advices but you cannot generate the EFT file.

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 103,292 Super User 2026 Season 2 on at

    Hi, I think you can use Posted General Journal page, using Copy Selected Lines to Journals and Copy G/L Register to Journal to recreate the General journals, then run the EFT file again.

    More details: https://yzhums.com/1335/

    pastedimage1668126611787v1.png

    Hope this helps.

    Thanks.

    ZHU

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