Third line of Remmitance data does not include correct Bill Description on Check with remittance AP641000

Team,

I am trying to inlcude the Bill Description as part of the AP641000 check with Remittance in Acumatica, the only way I found to do the relation is to do a APPayment related to APAdjust and the APAdjust to the APInvoice to get the Bill Description. In this report, I used the BillType variable to now host the APInvoice.DocDesc, on a check with 3 bills paid, the remmirance DocDesc is correct for the first two lines, but not the third line. I hope somebody could check the report and let me know if I am missing something. 

report is on the zip attachment

Thank you.