P055011 - Autodeposit start/stop dates
There are two sars applied since the version we were running on 8.11 SP1 (we stopped applying ESU's to 8.11 during our upgrade project). The program was changed to allow ONLY the current 'Remainder' record and the start and stop dates must be blank.
In the past 4 years, we utilized the start and stop dates extensively when and employee changed their bank account. The stop date was set for the day following the payroll where that bank was effective and the new record was started for pre-note purposes with the following day.