Rule code:
BS-Impute-03
Precondition for rule:
(fac:Assets eq null) and (fac:NoncurrentAssets eq null) and exists(fac:Liabilities) and exists(fac:Equity) and exists(fac:LiabilitiesAndEquity) and (fac:LiabilitiesAndEquity = fac:Liabilities + fac:Equity)
Derivation rule:
fac:CurrentAssets
Derive:
fac:Assets
Commentary:
This is incorrect. The concept fac:CurrentAssets needs to exist within the precondition. Needs to be added.
Rule variables:
fac:Assets
fac:NoncurrentAssets
fac:LiabilitiesAndEquity
fac:Liabilities
fac:Equity
fac:CurrentAssets
XBRL Formula:
fac-Rule-Derivation-Code-BS-Impute-03-formula.xml
Key:
3
Last updated: 9/9/2023 6:58:51 AM