It's possible to remove the Budget Errors column if a user is not currently utilizing the Budget Control feature:

1.  In General Ledger, select Budget Control, Start Control Year.
2.  Select the appropriate ID Type and press ENTER.
3.  For Function, enter P for Purge Control Year and press ENTER.
4.  Enter the date of the year to purge and press ENTER.
5.  Enter 0 to accept and press ENTER.