CN0825 - This validation check ensures that the value reported for the [Accumulated impairment…

Definition

[Accounting.Accumulated impairment amount] = 'Non-applicable' IF AND ONLY IF [Accounting.Type of impairment] = 'Non-applicable'

Kurzbeschreibung

This validation check ensures that the value reported for the [Accumulated impairment amount] attribute is consistent with the [Type of impairment] attribute and vice versa. This means that assets that are not impaired have both amount and type of impairment reported as “Non-applicable”. On the other hand, if the assets are impaired, they must have a value other than “Non-applicable”.

Versionen

• Ältere Version (2019/03)
• Neuere Version (2020/11)
• Keine Änderungen zur Vorgängerversion.

Quelldokument

• AnaCredit validation checks (2019/09 version) (2019/09, nicht die neueste Fassung)

Betrifft folgende Attribute

• Accumulated impairment amount
• Type of impairment

Gehört zu Datensatz

• Accounting dataset