Purchase Orders by GL Account report displaying wrong value for Open PO AMT

Running the Purchase Orders by GL Account report. a PO with multiple lines and cross year liquidations and change orders is displaying the correct value in the Open Line AMT column, but an incorrect amount for the Open PO AMT column. The difference seems to be the amount of the liquidations or change orders.

Munis ERP

Purchasing 

This is a Munis ERP defect

• Please download MUN-433922 from the MIU/Tyler Deploy when available

• Manually reconcile the encumbrances for any POs in this situation