In Business Central, once an EFT (ACH) file is generated from the Payment Journal, it is not stored in the system for re-download by default. However, you have a couple of options:
🔁 Option 1: Recreate the Payment Journal
If the journal lines are still available and not posted, you can:
Go to Payment Journal
Re-run Export to regenerate the EFT file.
✅ Option 2: Use Posted Payment Export Log (if available)
Some setups log the export details in a Posted Payment Export or Data Exchange Framework table. You can check:
Search for Payment Export File Log or Data Exchange Definitions
If the EFT file was logged, you may be able to re-export or download it.
⚠️ If not available:
If the file isn’t stored and the journal is already posted, you'll need to manually recreate the payment lines (based on Vendor Ledger Entries) and generate a new EFT file.
> 💡 Tip: In future, consider saving a backup copy of all exported EFT files or configuring BC to store them via the Document Output or custom extensions.
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