When running an account distribution report and filtering on one account, the summary and detail amounts differ. In this scenario, the Debit amounts happen to match but the credit amounts are different.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
Steps to duplicate: 1.Accounts Payable > Reports > Invoice Reports > Account Distribution report > Open the report in question and filter on the one account 2.Note that it is set to Summary > Preview 3.Note Debit and credit amounts 4. Change from Summary to Detal 5. Preview the report again 6. Note the Debit and/or Credit Amounts are now different