Payment is Doubled on Check but not on Voucher

When attempting to print a check, the check amount is doubled on the check pre-print form, but the voucher shows the correct amount.
We are currently evaluating this issue for a fix in a future release or patch.

Steps to Duplicate

1. Go to AP\Open Items
2. Open the voucher and click on Print Check
4. When the check report opens, see the amount on the report doubled from what the amount is on the voucher.

Environment

 FIMS
 14.60

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