In a Gift query, results may be incorrect when filtering on Distribution>Accounts>Credit Account Number and/or Debit Account Number. Additionally, using these fields in the Output of the query may result in blank fields, even if the gift has valid GL Distribution Accounts associated with it.
We are currently evaluating this issue and will update this article when we have more information.
Use the Export module to output the Distribution account numbers on gifts
Steps to Duplicate
1. Create a new Gift query 2. Select criteria to include a gift that has valid GL Distribution accounts (Select Gift information>Gift ID equals [ID of that specific gift]) 3. Select Output tab 4. Select Distribution>Account>Credit Account Number and Distribution>Account>Debit Account Number 5. Select the Output tab Note: The fields are blank for the account numbers.