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Suggested answer

How to cancel vendor payment after EFT generated

Posted on by 94

I am trying to cancel a payment after generating EFT file. When I am trying to click on 

Related > Payments > Electronic Payment > Void   it says "There are no entries to void."

How to cancel payment after EFT generation.

pastedimage1662791552632v1.png

  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at
    RE: How to cancel vendor payment after EFT generated

    Hello,

    If you do not get further traction from the community, feel free to raise this issue to Microsoft via your partner or CSP.

    Thanks.

  • Student Profile Picture
    Student 94 on at
    RE: How to cancel vendor payment after EFT generated

    No, non of the options work. I can not cancel a electronic payment once it has been generated.

  • AD-22040756-1 Profile Picture
    AD-22040756-1 622 on at
    RE: How to cancel vendor payment after EFT generated

    Can I confirm if you read the thread in YUN ZHU's post? The thread contains the answer you're looking for

  • Student Profile Picture
    Student 94 on at
    RE: How to cancel vendor payment after EFT generated

    The only issue is that this option returns error saying there is no entry as SS attached in first post

  • Student Profile Picture
    Student 94 on at
    RE: How to cancel vendor payment after EFT generated

    I only see option to void and doesn't do anything.

  • Student Profile Picture
    Student 94 on at
    RE: How to cancel vendor payment after EFT generated

    What do you want me to do there?

  • Suggested answer
    Nitin Verma Profile Picture
    Nitin Verma 21,025 Moderator on at
    RE: How to cancel vendor payment after EFT generated

    Hi,

    You can try to Cancel EFT Export button which already there in Payment Journal.

  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 70,124 Super User 2024 Season 2 on at
    RE: How to cancel vendor payment after EFT generated

    Hi, hope the following helps.

       

    Thanks.

    ZHU

  • Suggested answer
    Amit Baru Profile Picture
    Amit Baru 3,025 on at
    RE: How to cancel vendor payment after EFT generated

    Hi,

    Pls check entries in the related tables.

    Regards

    Amit Sharma

    www.erpconsultors.com

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