calc.1.1
Calculation linkbase inconsistency
Warningcalc
The values reported do not balance according to the calculation linkbase relationships.
What You'll See
Warning showing calculated total differs from reported total
Common Causes
- 1Rounding differences between line items and totals
- 2Missing contributing item in the calculation
- 3Incorrect sign (debit vs credit) on a value
How to Fix
- Review the calculation relationship in the taxonomy
- Adjust decimals or values to ensure consistency
Prevention Tips
Pre-validate calculations before generating the final file
errors.detail.resources
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