To recreate a bank (EFT) file, ensure that your PPE date reflects the correct date for the pay period you want to recreate.
Go to Reports, Banking, EFT Banking, NO to creating a backup, and select Next until you get to the Pay Slip EFT screen.
On this screen, you will see all your employees, and they will have 0.00 in the Amount field, which is an indication that the EFT has already been created.
Right click on the screen and choose Select All.
Continue through the Wizard by selecting Next until you reach the EFT Information Summary screen.
Check the location of the EFT file and change as needed. Next and Finish.
Note: For a report on payments made via EFT, go to Reports, Banking, EFT Reconciliation.