Incorrect deductible shown in contribution summary report
Steps to replicate:
- Ensure that there are multiple contributions with non-zero non-deductible amount.
- Go to Contribution Summary Report
- 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.
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