Select Items to be Paid report shows Undefined Account

After defining the Select Items to be Paid report (warrant report), the output shows the correct information, but rather than the specific General Ledger Account, it states, Undefined Account. 

• Munis
• Accounts Payable

This is a Munis defect

• Download MUN-383953 from the MIU when available
• Contact Purchasing Support: a utility can be run that fixes the Account so it displays on reports correctly