Summary and Detail Totals different when running Project Detail Report

When running the Project Detail Report in summary and detail, two different totals are shown. 
We are currently evaluating this issue and will update this article when we have more information. 

Steps to Duplicate

  1. General Ledger> Project Reports> Project Detail Report
  2. Choose either Summary or Detail
  3. Include All Dates
  4. Filter on desired Project(s)
  5. Criteria- Eleave information checked.
  6. In Format
    • Detail-Include Balance Sheet and Income Statement Subtotals
    • Shows as Positive- Debit Balance
    • Sort/Break- Project ID


 Financial Edge

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