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