Found solution
GL (GL ACCT, PERIOD, COMPANY CODE, YEAR, TYPE OF BUDGET)
Type of Budget = Original
Look in F9 to see what types are available (setup menu)
To get full year the PERIOD needs to be ""Budget year to date month 12""
Period also seems to imply the type of balance as well and the type of budget is only referenced by F9 if the period refers to a budget otherwise it looks like type is ignored.
Additional Sage KB: (only slightly on point)
http://infosource.sagesoftwareonline.com/sw_attach/kdb.asp?isresolutionconceptid=441839