We are using Reckon 2017 premier edition we have run a payroll when we got to the last screen to print the payslips and cheque we realised and issue so closed the payroll. It has saved this payroll but how do we rerun it to reprint the payslips and create the aba files?
You can reprint the payslips from File > Print Forms > Pay Slips, then select the date of this payrun
Processed pays are assigned to Online Banking if the employee record has Online selected as the pay method and bank account details entered in their record. If the pay needs adjusting before the ABA file is created, then the updated details will be passed to the ABA entry.
If the ABA file has already been created but not sent to the bank, then you will need to delete the pays and re-run the pays to generate a new ABA file.