Resolved Issues Version 21.2 Released 5/12/2024

Resolved issues for this release include the following:

Invoice Approval History Shows Multiple Entries for Each Approval Action

Currently, the Invoice Approval History contains duplicates of approval actions.

This fix ensures an accurate number of approval actions appears in the Invoice Approval History.

Payment Info by Vendor Report Error

Currently, an error message appears when users attempt to open the Payment Info by Vendor report.

This fix ensures users can open the Payment Info by Vendor report and retrieve the appropriate results.

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