Purchase Orders by GL Account report formatting issue when only Open Contract amounts exist for a fund

When running the Purchase Orders by GL Account Report (poglacct) for all funds, the report that is outputting has some formatting issues on the final summary page. Some funds are listed out of order and the Grand Total is blank. 

Munis EERP

Purchasing 

This is a Munis EERP defect

• Please download MUN-473118 from Tyler Deploy when available

• Manually add up the Grand Totals of the funds

This appears to occur when a fund only has Open Contract amounts and not Open PO Amounts. The Fund then gets placed out of order at the bottom and the Grand Total field for that fund is blank.