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To recreate the ACH file for Direct Deposit:
- Go to the "Employee Information" screen of the program.
- Go to the "File" menu and select "Create ACH file..."
- Enter the Pay Date.
- Enter the required dates in the next box and click "OK" to recreate the file.
Note: When recreating the Direct Deposit ACH file do not quit out of the program before sending the file to the bank.