web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Microsoft Dynamics NAV (Archived) / Deleting an ACH paymen...
Microsoft Dynamics NAV (Archived)

Deleting an ACH payment batch

(0) ShareShare
ReportReport
Posted on by Blackgreyaussie 5

I have exported the batch to the bank and it failed.  The batch was deleted and i want to void the payments and reissue to export again.  I cannot void them because Navision says the check were printed in the G/L.  I just want to delete the suggested payment and start fresh.

*This post is locked for comments

I have the same question (0)

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.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Pallavi Phade – Community Spotlight

We are honored to recognize Pallavi Phade as our Community Spotlight honoree for…

Congratulations to the October Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > 🔒一 Microsoft Dynamics NAV (Archived)

#1
Alexander Ermakov Profile Picture

Alexander Ermakov 2

#2
SC666 Profile Picture

SC666 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans