Skip to main content

Notifications

Small and medium business | Business Central, N...
Suggested answer

How to cancel vendor payment after EFT generated

(0) ShareShare
ReportReport
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-22040756-1 624 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 21,091 Super User 2024 Season 1 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 74,036 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

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

News and Announcements

Announcing Category Subscriptions!

Quick Links

December Spotlight Star - Muhammad Affan

Congratulations to a top community star!

Top 10 leaders for November!

Congratulations to our November super stars!

Tips for Writing Effective Verified Answers

Best practices for providing successful forum answers ✍️

Leaderboard

#1
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 291,359 Super User 2024 Season 2

#2
Martin Dráb Profile Picture

Martin Dráb 230,370 Most Valuable Professional

#3
nmaenpaa Profile Picture

nmaenpaa 101,156

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans