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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.
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
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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