ReportingStandard User-Defined Properties
Property | Value |
---|---|
Property Name | Classification Level |
Keyword | ClassLevel |
UD Field | ALL |
Valid Entry | Yes 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. |
Property | Value |
---|---|
Property Name | IFRS |
Keyword | IFRS |
UD Field | ALL |
Valid Entry | Yes or No |
Default | No |
Example | IFRSUnderlying: UD1=IFRS:Yes |
Description | You use this property to enable IFRS calculations, that is, Deferred Tax Not Recognized will be enabled for input. |
Property | Value |
---|---|
Property Name | Inactive |
Keyword | Inactive |
UD Field | ALL |
Valid Entry | <Any base member of the dimension> |
Default | None |
Example |
Inactive:US_GAAP |
Description | You use this property to specify the member of the ReportingStandard dimension in which to store the Inactive setting. See Specifying Valid Accounts By Entity. |