Symptom:
Statement of Revenue and Expenditures report with custom column for Budget Variance totals correctly but subtotal line is overwritten by the last displayed account code value
Resolution:
Use the report default column of Budget Variance field - this will only work if the custom column formula was created as: [Current Period Budget - Original] - [Current Period Actual])
Additional Information:
Please refer to article 4676-Scheduled Fixes to determine the status of this issue