Project Expense Inquiry detail screen displays incorrect Vendors

Project Expense Inquiry detail screen displays incorrect vendor information

Project Expense String Inquiry

Project Ledger

When selecting Detail from the Munis ribbon the Vendor displays on journal lines where the vendor column should be blank. 

The incorrect vendor information is being pulled from the previous line that contains a valid vendor.

Work ticket MUN-410834 is open with development

The Vendor information displays correctly when you view the details by selecting the yellow folders for each bucket