You’re offline. This is a read only version of the page.
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
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,134
Super User 2024 Season 2
#2
Martin Dráb
229,928
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (