1. In Reports, Financial Statements, open the Income Statement.
  2. Select the Filter tab and remove all filters from the budget column.
  3. Verify the Date Range tab on the budget column is correct.
  4. Verify the correct Scenario ID is selected.
  5. Verify whether or not the Income Statement is summarizing activity.  If we summarize by account code, all budget amounts will be combined.
  6. If the Visual Chart Organizer is set to filter on Projects, verify the budget has a Project distribution.