Description of Issue
Running EFT's first when processing a checkrun with EFT's and Printed checks generates an error when printing the check for the prenote.
Context
- MUNIS
- Accounts Payable
- Print Checks
Cause
This is a MUNIS defect.
Resolution
Please download MUN-412992 once available on the MIU.
Additional Information
Error generated is the following: Print Check error (Current batch count and total do not match the approved workflow history. Resubmit batch for approval)
To get past APH workflow must be deleted to re-release workflow for Printed checks.
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