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15Hi,
I processed a payment journal batch, generated the remittance advice, and generated the EFT file for a bank upload.
I realize there is an error in one of the payments. Since the file has not yet been sent, and the payment journal has not yet been posted - would I be able to make the changes/exclude the vendor on the payment journal?
Will this allow me to do this and I'm thinking that it would kick off an approval request and start the process over again?
Or will this cause an issue since the remittance advice and EFT file had already been generated?
Thank you.
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