I have put in a request to Sage so that the report picks up the Transaction FUND ID instead of the Customer Record Default Fund.
This report used to work ok since the upgrade to version 30 something has changed in the report.
I think you've put this in the wrong place: try using the Community Hub where someone might be able to help you get the report fixed.
You won't be notified about changes to this idea.
I think you've put this in the wrong place: try using the Community Hub where someone might be able to help you get the report fixed.