Follow the steps below to create this custom financial report:
Go to Setups, General Ledger, Financial Reporter, Setup and Print.
In the Selection tab, choose Existing Report Layout.
From the Report Layout Name box, select Budget Variance.
In the Other Selections tab:
In the Column Information task area, No column, item 7 change YTD Budget, to Annual Budget.
From the Heading column, change value to Annual Budget.
Click Save (F5).
In the Save As box that appears, enter Budget Variance Annual, and then click Accept (F9) to save the new report.