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Total value does not match XBRL-calculated value

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  • Mike Davis

    Hi Kelsey!

    Thanks for reaching out. Happy to help here.

    One call out was to check if the missing concept has a dimension applied to it, i.e. a "member" or "axis". Is this the case at all?

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  • Kelsey Durban

    Thanks for the reply. Yes, it looks like the missing concept is the only one that has dimensions

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  • Mike Davis

    That would make sense that the total doesn't match since you cannot sum across dimensions. If the dimension and concept are added correctly and expected, you can then disregard the warning. Let me know if you have any follow-ups for me.

     
     
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