Print Checks displaying incorrect number of prenotes and totals
Description of Issue
Print Checks displaying incorrect number of prenotes and totals when AP batch contains multiple prenotes
Context
Munis
Accounts Payable
Print Checks
Cause
This is a Munis Defect
Resolution
Download MUN-372931 from the MIU when available
Additional Information
This is a display issue only - checks and EFT file will generate successfully