incorrectly voided ACH

navisionerin
navisionerin 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

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

Answers

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

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