Employee direct deposit not showing taken in payroll

An employees direct deposit deduction has not shown Taken in the payroll since it was added months ago. How do we get the direct deposit to show taken?

• Munis
• Payroll Start and Status
• Earnings and Deductions
• Employee Deductions

The Employee Amt/Pct on the employee deduction record was 0.00 with a Calc Code 09-PCT OF NET PAY-DIRECT DEP

1. Go to Employee Deductions (Payroll>Employee Maintenance>Employee Deductions)
2. Search for the employee and direct deposit deduction (9999). Click Accept.
3. Click Update. In the Employee Amt/Pct field, define 100.00. Click Accept. 
4. Go back into Earnings and Deductions (Payroll>Payroll Processing>Payroll Start and Status. Click Earnings and Deductions)
5. Search for the employee. Click the Withholding tab. Double click the direct deposit deduction (9999). 
6. Click Delete in the toolbar. Click Add. Define the direct deposit deduction (9999) to add it back into the payroll. Click Accept.