GL Codes in Vendor Inquiry don't show when I click on detail

SOLVED

I upgraded to V2021 SP4 and since then I only get a one digit code when I click on detail to see the gl codes posted to on an accounts payable invoice entry.  I used to get the gl codes.  Keep in mind I went from 2019 to 2021.  I can see the correct detail in gl account inquiry and a/r customer inquiry.