End Dated Bank Account Reused for Payroll Payments After Reactivation
Summary:
When I end date an associate's bank account, I can see that the bank account is end-dated in the backend table PAY_BANK_ACCOUNTS.
However, when we cannot completely remove it from PPM → Bank Accounts, the bank account is only shown as inactive.
If the bank account is reactivated in the future from the Personal Payment Methods page and added back to the PPM for payroll payments,
the system picks up the previously end-dated bank account record. However, in the backend table, the bank account record still remains end-dated.
Is this expected behavior?
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