Notifications
Announcements
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.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
Thanks to all of our 2025 Community Spotlight stars!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
OussamaSabbouh 2,202
Dhiren Nagar 1,210
YUN ZHU 1,115 Super User 2025 Season 2