When running the Account Distribution Report and selecting to Show distribution for these characteristics and marking any two of the options listed, receiving the error message: Error in formula.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
1. Go to Accounts Receivable> Reports> Transaction Reports> Account Distribution Report. 2. Click New and go to the Format tab. 3. Highlight Details and mark the checkbox to Show distribution for these characteristics. 4. Mark the checkbox for Project ID and Grants. 5. Click Preview. 6. Receive error message.