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Former Member
Jun 09, 2011 at 11:19 PM

Other Bank configuration

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Hello -

Where within the ESS configuration would I set the time line for changes made to an employee's 'other' bank information within ESS? Right now our customer is experiencing a 2 pay period time frame before changes which are made in EDD are seen within SAP and they would like that reduced to 1 pay period.

Thanks!!