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.