Account

Syntax for Account dimension members:

'Label, AccountType, IsCalculated, IsConsolidated, IsICP, PlugAcct, CustomTop, NumDecimalPlaces, UsesLineItems, EnableCustomAggr, UserDefined1, UserDefined2, UserDefined3, XBRLTags, SecurityClass, ICPTopMember, EnableDataAudit, DefaultParent, Descriptions

See Defining Accounts.

The Custom_Order keyword is required for all new metadata files to define the columns for Custom dimensions. This section must match the Custom Order of the application profile (.per) file.

For example:

!Custom_Order=Product;Customers;Channel;UnitsFlows

The following example specifies attributes for two accounts, AdminExpenses and CapitalStock:

!MEMBERS=Account

AdminExpenses;EXPENSE;N;Y;Y; ;AllCustom3;AllCustom1;AllMarket;AllFlows;2;N;Y;Y;Y;Y; ;
; ; ; ; ;N;DefaultParent=NetIncome

CapitalStock;LIABILITY;N;Y;N; AllCustom3;[None];AllMarket;AllFlows;6;N;Y;Y;Y;Y;
; ; ; ; ; ;N;DefaultParent=TotalEquity;English=Capital Stock