How to cancel vendor payment after EFT generated

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Posted on by Student

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.

Categories:

Financial Management

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Marco Mels on at

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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 94 on at

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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-22040756-1 622 on at

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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 94 on at

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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 94 on at

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RE: How to cancel vendor payment after EFT generated

I only see option to void and doesn't do anything.
Student 94 on at

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RE: How to cancel vendor payment after EFT generated

What do you want me to do there?
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Nitin Verma 21,025 Moderator on at

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RE: How to cancel vendor payment after EFT generated

Hi,

You can try to Cancel EFT Export button which already there in Payment Journal.
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YUN ZHU 70,124 Super User 2024 Season 2 on at

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RE: How to cancel vendor payment after EFT generated

Hi, hope the following helps.

Thanks.

ZHU
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Amit Baru 3,025 on at

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RE: How to cancel vendor payment after EFT generated

Hi,

Pls check entries in the related tables.

Regards

Amit Sharma

www.erpconsultors.com