Comment 4 for bug 327299

Had the same problem, works great now. Could you include a hint on this account-related option in the documentation (in which ever of budget dialog/basic concepts/budget report section you find most appropriate?

Maybe something like "The budget report will only compute transactions in accounts that are set up as to be included in the budget (see Accounts dialog)." in the introduction of the budget dialog section would help users troubleshooting this.

Thanks for the great software and documentation!