YTD Actual vs. Budget (ML96.4)
Use YTD Actual vs. Budget (ML96.4) to view actual and budget amounts for accounting units or a level group.
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Click the Period button to view current and last year period amounts for accounting units.
Click the Accounts button to view current and last year to date amounts for accounts.
Click the Trans button to view account balances and detail in Ledger Transaction Analysis (ML90.1).
Click the Totals button to view current fiscal year and last fiscal year beginning balances, period range totals, and ending balances.