A new screen, Bank Information Changes, that allows the user to enter Payee and Account Number changes for an employee from within the Personnel module, has been added.    

1. Records can be inserted and updated up to and until they are posted from the Bank Information Changes screen to Cycle Changes.  After a record is posted, it cannot be altered.  
2. To edit a record in Cycle Changes, a new record must be created on the Bank Information Changes screen with the adjustments and then posted to Cycle Changes.  
3. Records posted from Bank Information Changes cannot be altered or deleted from the Cycle Changes screen. All adjustments must be from the Bank Information Changes screen.
4. All records posted from the Bank Information Changes screen have a special batch number  HTR (HR Transactions Restricted) - that is used to prevent adjustments from the Cycle Changes screen.

5.  A new feature, Restrict Bank Account Cycle Changes, which prevents Bank Change and Account Change from being selected from the Cycle Changes input screen was also added to System Configurations>>Feature Management.  This feature, when turned on, prevents Bank Change and Account Change item code records from being saved inside the Import Cycle Changes screen.