Payables module

OPTT

Hi,

I'm a new Navision user. Does anyone know how to reverse an erroneous payment from a vendor card?

Thank you very much.

daves

The standard simple way is to void the check, using the Void Check function, assuming the payment was made by printing a check. If the payment was entered as a payables journal entry, then you should simply enter and post a reverse of the original entry.