Processing EFT's with prenotes generates an error when APH workflow is set

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.

Error generated is the following: Print Check error (Current batch count and total do not match the approved workflow history. Resubmit batch for approval)

Context

MUNIS
Accounts Payable
Print Checks

Cause

This is a MUNIS defect.

Resolution

Please download MUN-412992 from Tyler Deploy.

Current Workaround: The APH workflow must be deleted to re-release workflow for Printed checks.

Additional Information