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

Definition

[Accounting.Accumulated impairment amount] = 'Nonapplicable' 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 “Nonapplicable”. On the other hand, if the assets are impaired, they must have a value other than “Non-applicable”.

Versionen

• Ältere Version (2020/11)
• Neuere Version (1.8)
• Änderungen in 1.8 anzeigen →
• Änderungen zur Vorgängerversion anzeigen →

Quelldokument

• AnaCredit validation checks (2022/07 version) (2022/07, nicht die neueste Fassung)

Betrifft folgende Attribute

• Accumulated impairment amount
• Type of impairment

Gehört zu Datensatz

• Accounting dataset