Component: (Network and Table) | |
---|---|
Network |
7110 - Disclosure - Accounts Payable Roll Forward (Level 4 Detail)
(http://www.company1.com/company1/role/level4/AccountsPayable)
|
Table | Accounts Payable Roll Forward [Hypercube] |
# | Label | Result | Rule |
---|---|---|---|
1 | Accounts Payable Rolls Forward.
(REPORT_RollForwardReconciles_AccountsPayable)
|
Pass | $VARIABLE_BalanceStart + $PurchasesOfInventoryForSale - $PaymentOfAccountsPayable = $VARIABLE_BalanceEnd |
2 | Accounts Payable Rolls Forward.
(REPORT_RollForwardReconciles_AccountsPayable)
|
Pass | $VARIABLE_BalanceStart + $PurchasesOfInventoryForSale - $PaymentOfAccountsPayable = $VARIABLE_BalanceEnd |
Reporting Entity | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) |
Period | 2021-01-01 - 2021-12-31 |
Unit | USD |
Label | Rendered | Reported | Calculated | Balance | Decimals | Message | |
---|---|---|---|---|---|---|---|
Accounts Payable, Ending Balance [Roll Forward] | |||||||
Accounts Payable, Beginning Balance | 1,000 | + | 1,000 | 1,000 | CR | INF | |
Purchases of Inventory for Sale 2 | 2,000 | + | 2,000 | 2,000 | CR | INF | |
Payment of Accounts Payable 2 | (2,000) | - | 2,000 | 2,000 | DR | INF | |
Accounts Payable, Ending Balance | 1,000 | + | 1,000 | 1,000 | CR | INF | OK |