Debug Network Information

4/23/2021 4:48:35 PM

List of Mappings for Network: 102-Balance Sheet, Unclassified (BSU) (BSU)

List of Impute Rules for Network: 102-Balance Sheet, Unclassified (BSU)

Line Rule Code Rule (Controlled natural language syntax) Rule (XPath syntax)
1 BS-Impute-05 
If LiabilitiesAndEquity = 0 and Assets <> 0 Then
    LiabilitiesAndEquity = Assets
End If
 if ($LiabilitiesAndEquity = 0 and not($Assets = 0)) then ($LiabilitiesAndEquity = $Assets) else ($LiabilitiesAndEquity = $LiabilitiesAndEquity)
2 BS-Impute-11 
If Liabilities = 0 and (Equity <> 0) Then
    Liabilities = LiabilitiesAndEquity - Equity
End If
 if ($Liabilities = 0 and (($CurrentLiabilities =0) or ($NoncurrentLiabilities = 0)) and not($Equity = 0) and not($LiabilitiesAndEquity = 0) ) then ($Liabilities = $LiabilitiesAndEquity - $Equity) else ($Liabilities = $Liabilities)

List of Consistency Rules for Network: 102-Balance Sheet, Unclassified (BSU)

Line Rule Code Rule (XPath syntax) Description
1 BS02 $Assets = $LiabilitiesAndEquity BS2
2 BS05 $LiabilitiesAndEquity = ($Liabilities + $Equity) BS5