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Dynamics 365 Community / Forums / Microsoft Dynamics 365 | Integration, Dataverse... / How do I reverse an AC...
Microsoft Dynamics 365 | Integration, Dataverse...
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How do I reverse an ACH payment that was returned by the bank?

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Posted on by Susan Gladden

When a check is returned, we use Cash & Bank module and select check reversals. Is there a way to reverse a single ACH payment?

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