When running the Account distribution report, benefit transactions do not show although they do show on the GL distribution tab of the payment.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
Go to constituent record. Click Add payment. After entering the application enter the payment information. In the total benefit amount select a benefit that does not have a 0.00 value. Save the payment. On the payment record, the GL distribution tab includes the account the benefit is mapped to. Go to Revenue, Run the Account distribution report. The benefits do not show.