Internal Error "Supplier Statements (Unpaid Invoices)"

After new update,This error appears with some suppliers when I select them from Supplier Statements (Unpaid Invoices)

Update your software again and see if the problem persists. You are already 3 versions behind.

it’s the same error after latest update @Tut

@tut Same error in v20.8.46

Same error in v20.8.47

While this thread is in the bugs category, that is the expected result. Lubos has always in the past moved the thread out of bugs when he has fixed it.

Should be fixed in the latest version (20.8.52)

After latest update it works fine
Thanks @lubos