Specifies if the exported payment file for this credit transfer register entry has been canceled.
Before you delete or post payment journal lines, you can re-export the payment file from the Payment Journal window by simply exporting it again. For more information, see How to: Export Payments to a Bank File.
After payment journal lines are deleted or posted, you can re-export the payment file from the Credit Transfer Registers window. For more information, see How to: Re-export Payments to a Bank File.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |