1. In Reports, Financial Statements, open the Income Statement.
  2. Select the Columns tab.
  3. Open the Budget column.
  4. Try the following until the report is fixed.
    1. Under Column Definition, remove the calculation. Re-enter the calculation using the correct budget scenario ID. Click OK and then click Preview.​​  
    2. Click the date range tab, confirm correct date range is selected. Click OK and then click Preview.
    3. Click the filters tab, confirm all pertinent data is included. Click OK and then click Preview.