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Hi All,
I've loaded my creditors batch for payment in NAV and posted the batch to get my bank file number. But it did not appear in the usual location that the file transfers to .
Is there anyway of re exporting the batch or getting the file again.
Is is possible to unapply in bulk or would I need to do it for each vendor and then reverse the payment.
I'm using the older version of NAV - Microsoft Dynamics 2009.
Thanks
Ludicia
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