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Adaptive Insights
Knowledge and Support - Adaptive Insights

What Is The "Other Actuals" Line?

Question

There is a field called 'Other Actuals' on our Income Statement. What does this mean and how can I remove it?

Answer

The read only "Other Actuals" line is automatically displayed in a planning version when there are splits in the Actuals Version that do not match any of the split labels in the planning version. For example, if the following splits exist in the Actuals version, you would see the following outcome when viewing the planning Version.

Actuals Version:
Office Expense
- Split A (500)
- Split B (500)

Budget Version:
Office Expense
- Split X (300)
- Split Y (200)
- Other Actuals (1000)

The Other Actuals split will only display data from the Actuals version. It is automatically created and cannot be edited or removed if there are splits in the Actuals version that do not match the splits in the planning version.