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incorrectly voided ACH

navisionerinnavisionerin Member Posts: 161
in Navision Financials
I have an incorrectly voided ACH payment and corresponding invoice. I need to recreate the ACH and invoice with same numbers or undo the whole void and credit memo for the invoice. Is this possible and how to do so?

Best Answer

  • navisionerinnavisionerin Member Posts: 161
    Answer ✓
    can't be done without touching the background process

Answers

  • navisionerinnavisionerin Member Posts: 161
    Answer ✓
    can't be done without touching the background process
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