Duplicate payroll direct deposit numbers

We had two people doing payroll at the same time, and it resulted in a some of employees having a direct deposit number that is the same as another employee, who was ran in a different batch at the same time. We tried voiding the smaller batch, and re-doing the batch, but are still getting some odd results, when trying to pull some data in Access, via an ODBC link.

I recall this happening years ago, and had our Dynamics GP partner connect in to assist in fixing it. I don’t recall what table they went to, but seems like they just changed the DD number, some how. Does anyone have any suggestions on this, beyond connecting with our partner?