Report was under Statement and Schedules
Custom Statements/Schedules
Budget Custom Stmt

They had an issue with account 699 which is level 1 Cost of Goods Sold
Under "Report Format", "Tax Supress Printing (Statements)" was checked which excluded that account from reports causing the incorrect brackets.

I also had to go to
SETUP/REPORTING/STATEMENT/GENERAL

And under "Suppression", You need to check "Level One Zero Totals on Consolidated Statements
since cost of goods was showing as zero.