Transaction amount changes when adding project ID distribution

Incorrect transaction amounts show in the Fixed Asset Account Distribution Report when displaying Project Distribution. The amounts are showing the total transaction amount and not amount distributed to each project.  
We are currently evaluating this issue and will update this article when we have more information.

To see the correct project amounts:

1) Go to the Format Tab> select Detail
2) Uncheck "Show characteristics as a column in the main report body" 
This will allow for an additional section on the report with the correct Project distribution amounts

Steps to Duplicate

1) In Fixed Assets > Reports > Transaction Reports > Select Account Distribution Report 
2) Select the Format Tab> Detail section > Mark "show Distribution for these Characteristics> mark the Project ID 
3) Select Preview 
Note: The Debit and Credit amount still shows the entire transaction amount and not the amount distributed for each project 

 

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