Sorry to beat this thing to a pulp – I figured out that if in the account History view BM, I deleted the Dec/07 entry (which is the budget total for the yr & the only am’t appearing), contracted to the GL & entered the annual am’t again, the 1/12 allocation is correctly calculated. I think this is an acceptable work-around instead of having to manually enter each month….I’d still like to know why it happened in the first place.