Purchase Order Workflow Approval History Issue

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Hi. We have been running Purchase Orders within GP for 2 years or more and things have been fairly smooth. Seems the accounting team is finding a few PO's where the Workflow history window is not displaying who did the final approval on the PO. When I view the data in Smartlist or SQL the data is present. Also when running a smartlist it shows the approver so the data is correct but the history window sometimes does not display the User....

Hope this makes sense. I can provide screen shots if necessary. This will be an audit issue according to Finance.

Thanks

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