When running the Account distribution report, benefit transactions do not show although they do show on the GL distribution tab of the payment.
Our Product Development team has reviewed this issue and determined at this time it is functioning as expected. Benefit transactions are not included in this report. We can utilize our feedback process to request a change to this functionality by submitting an idea through the community for future development.
Steps to Duplicate
Open a 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.