External Bank Accounts Reconcilaition Page updates ?

Having recently applied PUM 18, we have found a huge change to the External bank account bank reconciliation configuration. Just wondering if anyone has successfully migrated their existing external bank account reconciliation configuration to the new configuration ? Specifically for tolerances and reconciliation options ?

The tolerances and options hyperlink have been removed and a new menu path created for specific pages as with the SQL view of the reconciliation rule. For new accounts I can see how this is a great idea, but in simply removing these options for my pre-existing accounts doesn't work, none of this information is available to view through the front end anymore !