# How to re-create an ABA file from an automated remittance

KB240

You can re-create an ABA file to be uploaded to the bank from an existing Automated Remittance as follows:

1. Go to Accounts Payable (main menu) > Automated remittance
2. Search for the required remittance
3. Go to Special > Generate EFT data file
   1. When the box pops up, either enter a new location or just press OK to use the current location

See All about ABA Files for more information.

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