Transaction amounts missing when adding grant distribution to the general ledger report.

When one journal entry transaction is distributed to multiple grants, any distribution amount without a grant is missing from the General Ledger report when adding grant distribution. Total debit or credit amount includes this, however the transaction detail is missing. 
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

  1. Open General Ledger> Reports> Account Reports> General Ledger Report
  2. New Report 
  3. Select Date range and filters 
  4. Select the Format Tab> Detail Check Box "Show distribution for these characteristics" 
  5. Check to show Grant Distribution 
  6. Preview report 
Note: Any single journal entry transaction with split distribution and no grant selected is missing from transaction detail. The total will still reflect correct debit or credit amount.  

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