When running a Financial statement, pulling a month budget from period 4 and onward does not pull correctly.
We are currently investigating the issue and will update this article when more information becomes available.
Steps to Duplicate
1. In Records > Budgets > Open the budget and look at the account for the certain period 2. In Records > Accounts > Open the account in question 3. Notice on the budget tab that it has the same amount for period 11 4. Go to the activity tab > Notice the amount for period 11 has moved to period 4