I did. See if this might work for you. After entering the account budget amounts in the budget totals columns, I then enter the same amount in the next column for the first month of the fiscal year. When you run the report, it will show $'s in the budget and over budget columns for each month that you can ignore. I usually hide the columns in my excel spreadsheet when I distribute it so as to avoid confusion. But the total columns at the end will be accurate. Hope this helps!