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I have just transitioned a classic document to a new document and I am unable to auto populate my table of contents. In the Documents, I would add #SectionPage# and the page number would automatically populate. How do I do this in the new document?
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Is there a way to view the content of Taxonomy Implementation Notes without clicking into each individual tag? I know you can locate all facts with implementation notes while viewing the document, but from there, you can't actually see what the "n...
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Taxonomy from iXBRL
Answered
Hi, is there a way to identify if the filer is using Taxonomy 2018 or 2019 from iXBRL from the SEC.GOV site? Also, we are arranging an in-house training on XBRL review. Are there materials that you can direct me so I can share some of the best p...
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Removing destination links
Answered
I have a cell in a spreadsheet that is linked to multiple destinations in Editor. Some of the destinations no longer exist as the pages were removed. How can I remove these specific destinations showing in Link Properties in my spreadsheet without...
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We have a team of six members who contribute in preparation of SEC reporting documents. Currently the various sections, which a particular member need to update are assigned in an excel file and a peer reviewer is assigned too. We are facing follo...
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Deleting a table in nextgen document
Answered
How do I delete a table in a nextgen document? I accidentally added a table, and see options to delete rows and columns but can't find the option to delete the entire table.
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Hi Mike, sorry but I have another follow up on the posting requirement. Are public companies under any obligation to post the HTML EDGAR 10Q-10K on their corporate website? I don't believe so but want to confirm this with you and the community. ...
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In the inline XBRL viewer, there are several leading statements to tables that are wrapping when we don't want them too. The formatting looks fine in the html document, so why is it different when viewing inline xbrl? It isn't happening for all, j...
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We disclose various years (e.g. 2020, etc) in a couple places in our document with a extension tags (for example, we have a contingent consideration disclosure that includes projected years of payment and a range of 2020 - 2026). I've always had m...
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Is there a limit to the number of sections that can / or should be in a document. We have our SOX narratives for all subsidiaries in one document, but are wondering if we have too many sections and should create an additional document.
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One of the new requirements of the FAST Act is that we will need to hyperlink references to other documents on EDGAR. Since we have references to certain sections of the 2018 10-K within our current 10-Q, I was trying to add these hyperlinks in...
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Tagging non-cash transactions for lease liabilities arising from obtaining right-of-use assets
Answered
how to tag non-cash transactions for lease liabilities arising from obtaining right-of-use assets?
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Hours required to convert to iXBRL
Answered
Hi,We are currently evaluating whether to convert to iXBRL in-house or use Workiva for assistance. For those filers in the community that have converted in-house, how long did the migration take in terms of hours required by your team (prep, revie...
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I have an entire Note that is tagged with an XBRL text block. I have clicked on the "Move" button in the tagging box to verify that all content has been selected from beginning to end. However, when I review the XBRL viewer under "Notes to the Fin...
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Our latest 10K filing (12/31/18) is not available on the Taxonomy Analyzer. I see that a number of our competitors' 12/31/18 10K have been loaded. Is it likely that it will be loaded?
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For our Q1 first draft distributions, our executives like to see certain sections of the current Q1 first draft redlined to the prior year 10-K, and other sections redlined to Q3 of the prior year. I am wondering what other Wdesk users utilize as ...
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I had issues trying to create a blank space in a preliminary filing for information that would be updated in the final. Originally I just put spaces in, but those spaces would not translate well to the edgar view.I ended up using underscores and ...
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I'm exploring the Business Wire option in Workiva. Does anyone have any advice or knowledge on the subject? Does the option to file through Business Wire cost any extra? I know that Business Wire charges for the service but does Workiva charge to ...
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Can reports be scheduled for delivery?
Completed
Is there a way to schedule delivery of a report or dashboard to users?
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I would like to copy and past entire sections of my 10-Q and replicate (e.g. duplicate FNs 2 & 3). I'm sure i can create a new subsection and copy the content, i just wanted to know if i could more easily copy and paste the entire section.
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How to create multiple risk for specific control one control. Our framework has the controls which mitigates multiple risk & has multiple risk description. In current set up ,we have to update the all the risks under one risk tittle and risk desc...
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This blog originally appeared on Workiva.com on March 14, 2019.Written by Cathlyn Coons.Comprehensive annual financial reports (CAFRs) are the lengthy presentations published by state and local governments, usually online in PDF format, to detail ...
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I saw that the SEC issued a final rule on March 20th that impacts inline xbrl tagging on the cover page. Basically, for the Form 10-Q, we need to tag everything on the cover page and add the title of each class of securities, exchange on which the...
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Hello Wdesk community,I'm looking for the "document links" feature , similar to what is available in the Classic version. Does anyone know if this exists, if so, where?Thanks!
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Table title margins
Answered
Hello, I have a table with a relatively long title, and for some reason the title wraps to the next line even though it has space to be on one line. I can adjust the first line indent to be negative, which would get it to fit, but then the title i...
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I am trying to add xbrl tagging for the new asset account (we call Operating Lease Assets in my company) on the balance sheet (due to the new lease rule ASC 842), but not sure which line item concept should i choose in Taxonomy Analyzer? Anyone ha...
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I'm looking for any tips and tricks related to the Issue and Action Plan sections of the SOX database. We are getting ready to use this feature and are looking for some best practices.
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XBRL Paranthetical
Answered
Hello, I am trying to figure out how to get my parenthetical section under a the equity statements similar to how my balance sheet is presented below. I cannot seem to get it to move nor can I even delete it now. Any suggestions?
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Watch this video to see how Wdesk can help internal audit professionals. Learn how you can create greater efficiency in internal audit processes and stay confident in the work you present.https://workiva.wistia.com/medias/8pvs2xnejbFor more inform...
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