Hello everyone,
I've been working with Payment journals in Business Central, and exporting transactions through an EFT file. It turns out that once the register is exported and the EFT file is generated, I'm not able to modify any data or delete the transaction. Although I think this is right, what happens if one line has an incorrect amount?
Do I have to post the transaction, and then void it? Is there any way to correct the transaction before posting and re-export it? I read something about a 'Cancel Export' option, but I wasn't able to find it in the payment journal page.
Thank you!
