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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Credit Transfer Register
Small and medium business | Business Central, N...
Suggested Answer

Credit Transfer Register

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Posted on by VJ-27040923-0 22
Hi Team
 
My current client is using Payment journal to export the payment. Once the payment file is export credit transfer registers are getting created. 
 
The request is they want to cancel the credit transfer incase there is an issue with the file. 
 
So how can I cancel an existing Credit Transfer Registers
 
 
Regards
Vikas Jain 
Categories:
Dynamics 365 Business Central
I have the same question (0)
  • Gerardo Rentería García Profile Picture
    Gerardo Rentería Ga... 26,096 Most Valuable Professional on at
    Hi
    I think you should void the electronic payment
    Best Regards
    Gerardo
  • VJ-27040923-0 Profile Picture
    VJ-27040923-0 22 on at
    Hi Gerardo
     
    I already tried this option, however we are not using electronic payment here. We are creating payment journal and export the payment file by creating an XMl.
    This is then further sent to bank.
     
     
    Regards
    Vikas Jain 
  • Suggested answer
    Jun Wang Profile Picture
    Jun Wang 8,212 Moderator on at
    this looks like a customization, you need to discuss with a dev. Or ask a dev to change the flag/value for the exported lines so user can export again. 

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