my workaround:
run report: Budget vs. Actuals.
Report Period: Last Year
Budget: [last year's budget]
Customize: (Show Grid) Account vs Total, (Show non-zero or active only) All
Export to excel.
run report: Budget vs. Actuals.
Report Period: This Year
Budget: [this year's budget]
Customize: (Show Grid) Account vs Total, (Show non-zero or active only) All
Export to excel.
copy/past into 1 worksheet. it's the best I could find as you seem to be getting the same support we do.
