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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.
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.
No, non of the options work. I can not cancel a electronic payment once it has been generated.
Can I confirm if you read the thread in YUN ZHU's post? The thread contains the answer you're looking for
The only issue is that this option returns error saying there is no entry as SS attached in first post
I only see option to void and doesn't do anything.
What do you want me to do there?
Hi,
You can try to Cancel EFT Export button which already there in Payment Journal.
Hi, hope the following helps.
Thanks.
ZHU
Hi,
Pls check entries in the related tables.
Regards
Amit Sharma
www.erpconsultors.com
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