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Small and medium business | Business Central, N...
Suggested Answer

How to Void an EFT File after one is generated

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Posted on by 25

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.

I have the same question (2)
  • Suggested answer
    YUN ZHU Profile Picture
    98,462 Super User 2026 Season 1 on at

    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

  • jloddo Profile Picture
    5 on at

    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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