Account Summary amounts on Encumbrance Report do not reflect the correct totals based on the report details

When running an encumbrance report, you have the option to include an Account Summary. When this is included, the totals for the accounts at the end of the report should be a sum of the details in the report. In this case, one or more accounts reflect amounts other than what would be a total of the details.
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

1. Accounts Payable > Reports > Purchase Order Reports > Encumbrance Report
2. Open BBTEST > Preview
3. Notice the account in question at the end of the report where the total is incorrect based on what is in the report
4. Mark to include the POs with $0 balance and notice the balance changes even more
 

Environment

 Financial Edge
 7.87

Was this article helpful?


Thanks for your feedback! Did this solve your issue?

Comments (optional):


Thanks for your feedback!
We're glad it was helpful but sorry it didn’t solve your issue. If you need assistance, click Chat with Support below.
We’re sorry to hear that. Please tell us why.

 I don't like how this works.

 The answer is confusing.

 The answer didn't match what I was searching for.

Additional Comments (optional):


Thanks for your feedback! If you need assistance, click Chat with Support below.
Thanks for your feedback. Help us make our products even better by sharing details in our Idea Banks or our online Community.
Thanks for letting us know. We'll work on clarifying the information in the article. If you need assistance, click Chat with Support below.
Thanks for letting us know. We'll work on updating the search engine to return more relevant results.