To create a report on Bank details changes, follow the steps below:
Click Access Button
then click HR Admin.
Click queries then click Create New Query [ + ].
Select History in the first column.
On the three columns on the right, scroll down and select the following:
Field Name. Select the following filters:
Equals: Bank Name. Tick OR.
Equals: Bank Code. Tick OR
Equals: Bank Address.
Old Value. Select Non Blank
New Value. Select Non Blank
To find out who made the changes, select from the query areas Changed By.