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