Credit and Debit account numbers missing from reports when adjustment present on gift

Account numbers blank / missing from reports when the gift is adjusted.  This may occur on the Cash Receipts Journal Report or the Account Distribution Report. 
This issue occurs because the adjustment is pending and "Adjustment Pending" shows on the Miscellaneous tab of the gift.

Post only Adjustments and Reversals to General Ledger / Nominal Ledger.
Once posted the account numbers will show in the report.

Environment

 7.93.5782 patch 7

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