ReportingStandard User-Defined Properties

PropertyValue
Property NameClassification Level
KeywordClassLevel
UD FieldALL
Valid EntryYes or No
Default

Default for Base member: Yes

Default for Parent member: No

If next level of Parent is <blank>, default is N/A

Example

IFRS_Underlying: ClassLevel: No

IFRS: ClassLevel: Yes

Description

To define the classification level for Deferred Tax Assets, and Deferred Tax Liabilities, set ClassLevel to No for base ReportingStandard members (for example, IFRS_Underlying and IFRS_Exceptions).

Set ClassLevel to Yes at the parent member (for example, IFRS).

Using this configuration, the system includes the classification settings on the ReportingStandard dimension in the classification process.

PropertyValue
Property NameIFRS
KeywordIFRS
UD FieldALL
Valid EntryYes or No
DefaultNo
ExampleIFRSUnderlying: UD1=IFRS:Yes
DescriptionYou use this property to enable IFRS calculations, that is, Deferred Tax Not Recognized will be enabled for input.
PropertyValue
Property NameInactive
KeywordInactive
UD FieldALL
Valid Entry<Any base member of the dimension>
DefaultNone
Example

Inactive:US_GAAP

DescriptionYou use this property to specify the member of the ReportingStandard dimension in which to store the Inactive setting. See Specifying Valid Accounts By Entity.