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

Deleting an ACH payment batch

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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.

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