What is the best option available if you have “Released a Payroll Batch” and did not get the .TXT file. Is there a way to Delete or Void a Payroll Batch so that a new one can be created?
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Payroll Processing Options after a Batch Has Been Released
Best answer by tsnyder16
If the version you are using has the “Payment Batch” option, then you can open the payment batch, click on Actions & Export the NACHA (.txt) file again. If using an older version that does not have “Payment Batch”, I would create a support case and Acumatica should be able to recreate the NACHA (.txt) file for you.
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