Users may find, when filtering an Event Query on Expense Type, zero results are returned.
We have evaluated this issue as a bug and we have determined it will not be addressed in the program in its current state. In this case, we believe the risks and challenges outweigh the potential benefit of resolving this issue. We strive to select the most impactful changes and issues to address with each release to accelerate the rate at which we deliver new features while sustaining the highest level of quality for our customers. We would certainly recommend adding this program suggestion to our Ideas Community page. Our developers check here first when building program enhancements to see what our users are most interested in seeing implemented.
Steps to Duplicate
Open an Event record.
Select the Expenses tab.
Add an Expense Type.
Save and Close the Event.
Select Query Type=Event, Query Format=Dynamic.
From Available fields, select Expenses>Expense Type equals [Expense Type added in Step 3].
Click Run Now to view results. Zero results appear on the Results tab.