XBRL and iXBRL

Crea post

<i class="icon-match-category w-icon w-icon-29 wk-mr-6 w-icon-twfr-xbrl-ixbrl w-icon-two-color" data-category-id="360005233792"></i><i class="w-icon w-icon-xbrl-fact-create w-icon-two-color"></i><i class="w-icon w-icon-calendar w-icon-two-color"></i> <h5>General discussion and Q&A for XBRL and iXBRL, including tagging, mapping and modeling, fact properties and accuracies, calculations, taxonomy migrations, validations, and how-tos. <p><h5>Looking for more in-depth training? Check out <a href="https://www.training.workiva.com/collections/a29532d8-dbea-11ea-a9f9-067360dfb065?utm_source=community&utm_medium=link&utm_campaign=lh_help_comm_2021" target="_blank">what's available on the Learning Hub</a>.

Tutti Pianificati Non pianificati Completati Con risposta Nessuno stato Post più recenti Attività recente Voti Commenti
Data Quality Committee: Latest Round (Version 29)
  • Sonny Jablonski
  • Modificato
0 voti 0 commenti
How to use the historical data roll forward with a different taxonomy?
  • Deborah Allen
0 voti 4 commenti
Important Taxonomy Migration Information for 2026 US GAAP Taxonomy
  • Sonny Jablonski
  • Modificato
2 voti 7 commenti
Workiva AI - XBRL
  • Pat Flanakin
  • Modificato
2 voti 11 commenti
ASU 2023-09 Rate Rec – Foreign Country Members Not Rolling Up to IncomeTaxExpenseBenefit in Calculation Relationship
  • Khanh Dong
0 voti 3 commenti
Number of Reportable Segments xbrl error
  • Kelsey Durban
0 voti 2 commenti
Netherlands GSR Template Update (NT-20)
  • Emily Jenkins
  • Modificato
0 voti 0 commenti
Data Quality Committee: Latest Round (Version 28)
  • Sonny Jablonski
  • Modificato
0 voti 0 commenti
XBRL Warning EFM.6.05.57
  • Nicole Schulte
0 voti 1 commento
Data Quality Committee: Latest Round (Version 27)
  • Sonny Jablonski
  • Modificato
0 voti 0 commenti
Kelsey Muller-Spude
  • Eta Chansky
3 voti 1 commento
XBRL Locate Dates - confused on date range labels for YTD
  • Pat Flanakin
0 voti 2 commenti
XBRL Locate Dates refresh - how is the refresh of the dates supposed to work?
  • Pat Flanakin
0 voti 2 commenti
Data Quality Committee: Latest Round (Version 26)
  • Sonny Jablonski
  • Modificato
1 voto 0 commenti
XBRL Locate Concept - Export (List)
  • Benjamin Heim
0 voti 0 commenti
XBRL Validations - buggy when clicking on validation error links to document
  • Pat Flanakin
0 voti 1 commento
XBRL validation warnings about rounding
  • Pat Flanakin
  • Modificato
0 voti 1 commento
Data Quality Committee: Latest Round (Version 25)
  • Sonny Jablonski
  • Modificato
0 voti 0 commenti
Now Available: XBRL Tagging of Content Placeholders
  • David Winn
1 voto 0 commenti
Data Quality Committee: Latest Round (Version 24)
  • Sonny Jablonski
  • Modificato
0 voti 0 commenti
DQC - dimensionally qualified fact
  • Max
0 voti 1 commento
Data Quality Committee: Latest Round (Version 23)
  • Sonny Jablonski
  • Modificato
1 voto 0 commenti
105b-1 FACT MISSING HYPERCUBE FOR DIMENSION
  • Thong Nguyen
0 voti 1 commento
Now Available: Germany and Netherlands GSR Capabilities
  • Sarah Means
  • Modificato
0 voti 0 commenti
XBRL Label Update
  • Mollie Brien
  • Modificato
0 voti 1 commento
Can't create a source link for XBRL in proxy statement.
  • Max
0 voti 1 commento
Unable to add facts to XBRL outline
  • Max
0 voti 1 commento
How to see the untagged numbers in the IXBRL viewe
  • Max
0 voti 1 commento
Add/Re-add to outline grey out
  • Thong Nguyen
0 voti 1 commento
What is this error? (XBRL)
  • Thong Nguyen
0 voti 1 commento

Chiedi aiuto alla community di Workiva

Crea post