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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jloddo 5 on at

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RE: How to Void an EFT File after one is generated

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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YUN ZHU 73,565 Super User 2024 Season 2 on at

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RE: How to Void an EFT File after one is generated

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