Notifications
Announcements
No record found.
Hi guys,
Accounting is trying to void an Electronic Oayment-IAT. We though that will be the same procedure as voiding checks but is not.
Any Ideas?
*This post is locked for comments
Hi,
Have you checked the below links:
https://msdn.microsoft.com/en-us/library/hh934682(v=nav.90).aspx
The below is NAV 2009, but the same applies to 2013 as well.
http://letstalknav.com/wp-content/uploads/2013/08/How-to-Void-an-EFT-payment-in-NAV-after-posting.docx
It works!!!!
Big thank you.
The product is called "NAV" because you always are Navigating somewhere else to do something that would normally be found in the same place as a similar process....void a check, void an EFT, void any AP payment, it should all be done in the same place, using the same procedures, with the same screens.
Totally agree.
Right there is where us (developers) get in and do the proper changes so end users have everything in one place. That's what I called job security ;)
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
