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Voiding a historical EFT payment in EEFT. Use the Void Historical Payables Transactions window to void historical EFT payments. To void payments using the Void Historical Payables Transactions window, you must be keeping transaction history for the vendor associated with the payment, and the payment you’re voiding must be fully applied to one or more transactions. If General Ledger is part of your system, enter the date to appear as the posting date in General Ledger. Use this for the reversing entries that offset the original transaction distributions for each document you’re voiding. Mark each document to void. To void all the documents, choose Mark All.

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