Void Electronic Payments
In the Spanish version of Business Central, you can void the exported payment file. By voiding the file, the entire payment journal from which the file was created, will be deleted.
To void electronic payments
Choose the
icon, enter Void Electronic Payments, and then choose the related link.
On the Options FastTab, fill in the fields as described in the following table.
Field Description Bank Account No. Specify the bank account number from which the payments will be voided.
To void electronic payments in the Cartera module
Choose the
icon, enter Void PO – Export N34.1, and then choose the related link.
On the Options FastTab, fill in the fields as described in the following table.
Field Description Payment Order No. Specify the payment order number from which the payments will be voided.
See Also
Set Up Bank Accounts for Electronic Payments
Pay Vendors by Using Electronic Payments
意見反應
https://aka.ms/ContentUserFeedback。
即將登場:在 2024 年,我們將逐步淘汰 GitHub 問題作為內容的意見反應機制,並將它取代為新的意見反應系統。 如需詳細資訊,請參閱:提交並檢視相關的意見反應