Classifying Deferred Tax Assets and Liabilities in the ReportingStandard Dimension

  To classify Deferred Tax Assets and Liabilities in the ReportingStandard Dimension:

  1. Define the Classification Level on the ReportingStandard dimension members. Set the ClassLevel user-defined property to No at base ReportingStandard members, for example, IFRS_Underlying and IFRS_Exceptions.

  2. Set the ClassLevel user-defined property 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.