Complete the basic setup. Create and save multiple transactions in Purchases and Payables. Open the Vendor Report screen. Generate multiple AP-related reports. Select the AP-Aged or AP Summary Aged report again. Issue: After generating multiple reports, the AP-Aged and AP Summary Aged reports fail to open. The application crashes when accessing these AP-related report options. DB: https://drive.google.com/file/d/1DJDvoikFxLZbf9u3WqiJNKZdqESaHtnX/view?usp=sharing DB: https://drive.google.com/file/d/1XomoRbQBBnEA8wBP2GcyDpAWSRZvHydu/view?usp=sharing