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Good afternoon deedurham-dca-ne,
Nice to see you here in the Community! Let's customize the report to Only accounts with budgeted amounts option. This helps us see budgeted amounts link to an account when creating the transaction.
- Select the Gear icon.
- Click Budgeting.
- Select the drop-down arrow under the ACTION column and choose Run Budget vs. Actuals report.
- Click Customize.
- Select the upside-down triangle next to Row/Columns.
- Place a checkmark in the box next to Only accounts with budgeted amounts.
- Click Run report.
I have included a video presentation below to guide you.
That should do it! Let me know how the report is looking now. If you still have issues, please reach out to us! We are here to help. Until then, take care.