How to fix an ACH payment in Dynamics 365 Business Central

▤ Summary

Imagine this: You have generated your ACH payments in Microsoft Dynamics 365 Business Central and created a file to export to the bank. How do you fix this ACH payment mistake in Dynamics 365 Business Central? On the Apply Vendor Entries screen, highlight the correct invoice line. Now when you return to your payment journal, you will see that the old invoice is no longer visible but the box is blank. Another trick to prevent this from happening is to do a Preview Posting before generating the EFT file for the bank.

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