How to Void an EFT File after one is generated

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Posted on by RANG

is it possible to void a Payment Journal post generation of an EFT File? Since the Payment Journal still requires posting I am assuming that its possible.

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Dynamics 365 Business Central

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YUN ZHU 97,089 Super User 2025 Season 2 on at

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Hi, As far as I know, this feature is available in the Spanish version, but not in other versions.

https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/spain/how-to-void-electronic-payments

Hope this helps.

Thanks.

ZHU

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jloddo 5 on at

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Unfortunately, it is not possible from the Payment Journal (US Version). You would need to post it, then Void it from the Check Ledger Entries.

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