Steps to Reproduce:
1. In the Modern UX -> Create a new project. Associate it with a Department and Location. Change the project financial status to open
2. Create a Cost Plan against this project, with grouping attribute = Charge Code
3. Select 3 charge codes, in the detail, and enter values against them
4. Click on "View Options". Select "Show Total Row"
5. Navigate to the Classic UI. Enter one or more Manual Transactions against the project in step 1. Choose the same charge codes as in step 3
6. Post to WIP
7. Navigate back to the Modern UX. Display the "Actual Cost" column in the cost plan from step 2
8. Use the options settings (the three horizontal lines that are displayed when hovering over the header) for the "Cost" column, under Totals. Set "Value Aggregation" to "None"
9. Similarly against the "Actual Cost" column, set "Value Aggregation" to "None" as well.
Expected Results: The aggregation row shows 0 in both steps 8 and 9
Actual Results: The aggregation row shows 0 in step 8, and a value not equal to 0 in step 9
DE77294
DE77294 is under review.