Problem in change approvers of validation process in purchase order

Dear all,
I have question about changes of approvers in release strategy of PO. I changed in February 2012 approver in purchasing group from approver_1 to approver_2 and right now when I checked PO from 2011 when approver should be  approver_1 see that approver is approver_2, when she in last year didnu2019t work for us. Is it always like that? And what with history? I canu2019t checked who really approved such PO.
Thanks you very much for your help!!
best regards.

Duplicate thread. Please do not respond.

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