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  • #155

Closed
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Opened Nov 03, 2020 by Monish Deb@monish.debDeveloper

Incorrect deductible shown in contribution summary report

Steps to replicate:

  1. Ensure that there are multiple contributions with non-zero non-deductible amount.
  2. Go to Contribution Summary Report
  3. Select Non-Deductible amount column + Grouping on Receive Date - Month

Result: Total non-deductible amount is incorrect against each month

On closer look, group function (- SUM) is not applied on non-deductible amount, thus the report column show random amount.

Here's a screencast that explains the issue, where I added two contributions this month w/o non-deductible amount respectively, but the Contribution summary report shows incorrect value: yhv

ping @JoeMurray @eileen @mattwire @Edselopez

Edited Nov 03, 2020 by JoeMurray
To upload designs, you'll need to enable LFS and have an admin enable hashed storage. More information
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Reference: dev/financial#155