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