The calculation for an employee is created based on the bank selected on the employees record, if the bank was changed after the calculation was generated any changes to the bank will not retroactively update any existing calculations.
Change the bank for the calculation on the employee record:
1. In Records, Employees open the employee record. 2. On the Activity tab, open the calculation. 3. At the bottom of the Calculation Summary tab select the appropriate bank account. 4. Save and Close the Calculation. 5. In Banks> Print Payroll checks and EFT notices.