Activity Actual vs Budget (AC82.2)

Use Activity Actual vs Budget (AC82.2) to analyze posting activity actuals vs the active budget. Activity Actuals vs Budget amounts are stored in the ACMASTER file. Activity Actuals vs Budget displays balance amounts for the selected activity group, posting activity, account category and year. YTD and LTD amounts are also displayed. A calculated variance and variance percent are displayed for each detail line. The last updated date and time reflects the last time balances were update (AC190 has been run).