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How to reprocess failed PV without voiding the PV itself

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Posted on by Ahmed Hassan Mohamed

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Hello,

In D365, I have processed Payment vouchers and after export the GL file to Kyriba "Treasury Management system" got rejected by the bank due to a system glitch.

Now, the treasury is requesting to void these PVs and re-process them again which will process manually and take much time.

my question is there any way to void the unposted payment batch so void the exported GL file as well and transfer the PV's to a new payment batch and re-export back to Kyriba with a new GL file number

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can you tell me what app you are using in D365?

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