When we receive a return file from the bank, the payment voucher is transferred from the original journal batch which was approved via workflow to another journal batch of the same journal name. After this transfer occurs, the journal to which the voucher was transfer is posted without any workflow requirements or tracking and we are unable to access the original journal batch number. We'd need to be able to trace these final journal batches to the original journal batches to validate that the workflow approvals were obtained.
Related to the bug https://fix.lcs.dynamics.com/Issue/Details/?bugId=579308&dbType=3