Set/Remove negate for table values
Negating numeric values involves flipping their signs, offering flexibility in reporting positive and negative figures in XBRL output. When selected values are initially reported as positive, applying the negate function will represent them as negative in the XBRL output, and vice versa. Set/Remove Negate provides a straightforward solution for sign modification in your XBRL reports.
Set Negate
- To begin, toggle on the table tagging button to initiate the optimization process.
- Next, select the required cell that contains the tagged value you want to negate.
- Once the cell is selected, right-click on it and choose the "Set Negate" option from the menu.
- A dialog box will appear, prompting you to confirm your choice by clicking “OK.”
- After confirming, click the "Tag" button to complete the process, ensuring that the sign modification is reflected in the XBRL output.
To verify whether the negate is applied, hover the mouse over the value; if the sign is in true, the negate is applied, and if the sign is false, no negate is applied to the value.
By following these steps, you can effectively manage the signs of numeric values, ensuring accurate and flexible reporting in your XBRL outputs.
Remove Negate
- If you need to reverse the sign modification, revisit the target cell where the negate was applied.
- Right-click on the targeted cell and choose the "Remove Negate" option from the menu.
- A confirmation prompt will appear; click “OK” to confirm your choice.
- Finally, click the “Tag” button to complete the process, ensuring the removal of the sign modification in the XBRL output.
By following these steps, you can effectively manage the signs of numeric values, ensuring accurate and flexible reporting in your XBRL outputs.
To use negate option for the table values it should be tagged.
Related Articles
Set up and Apply table rules
The table rules feature is crucial for quickly configuring settings for table rules, making it a one-time setup task. Once you configure the rules width settings, they can be reused for future applications. Set up table rules 1. Navigate to the ...Set/Remove negate for narrative values
The "negate" feature allows you to reverse the sign of a value either positive or negative, which is essential for financial reporting. This article provides a step-by-step approach to set and remove negate for narrative values. Follow the provided ...Set up utility properties
Upon opening a document for the first time in the content layer, utility properties will be displayed. By default, these properties are set to conform to the standard settings for U.S. SEC (Securities and Exchange Commission) filings. These settings ...Table padding remove
The Table Padding Remove feature is useful for optimizing the presentation of tables in the document by eliminating the space between the cell borders and the content. This can be particularly useful in documents where space is limited or where a ...Set up table width property
The Table Properties feature is designed to assist you in formatting tables efficiently. Upon selecting a table and clicking on the Table Properties icon, the current settings (Format) for the active table will be displayed. These settings can then ...
Popular Articles
Sign in to the Rainbow application
You can log in to the Rainbow application with the credentials (registered email address and password) shared by us. To access the login page, use the following URL: rainbow.datatracks.com Enter your registered email address and password. Click on ...Create entity
An "Entity" is a term used to describe a company that's required to create and submit periodic reports to regulatory authorities in iXBRL format. It's important to note that a single firm can have multiple entities under its umbrella. To uniquely ...Create user
A "User" refers to a specifically identified individual who plays a role in preparing, reviewing, and filing documents. Follow the provided steps below to create a user. Admin >> User >> Add >> Submit Hover the mouse over the “Admin” menu at the top ...Edit user
In case you would like to modify the user details, you can change them by following the provided steps below. Admin >> User >> Edit >> Submit. 1. Hover the mouse over the “Admin” menu at the top right of your screen then select "User" to access and ...Create user role
A "user role" is a defined set of permissions and privileges assigned to a user within the application. These roles are created to determine what actions a user can perform, what information they can access, and what functions they can execute within ...
Recent Articles
Audit Trail
The Audit Trail feature allows administrators to track and monitor activities performed by users within the application. This section is can access only by the Admin. Click on the "Audit Trail" section in the application to access the activity log. ...Edit user
In the MTD VAT application, you can easily update a user’s details, including their name, role, and permissions. You also have the option to assign an entity or revoke authorisation if needed. Follow the steps below to edit user details effectively. ...License Renewal
If your MTD VAT application licence has expired, there is no need to worry. Renewing your licence is a straightforward process that ensures uninterrupted access to your services. Follow the steps below. Steps to Upgrade or Renew Your Licence 1. ...Status Forbidden
While creating an MTD VAT return, you may encounter a "Forbidden" status. This typically occurs due to incorrect login credentials or authorisation issues with HMRC. To resolve this, ensure that you are using the correct credentials assigned to the ...Status is Unauthorized
While creating an MTD VAT return, you may receive a "Unauthorised" status. This typically occurs when HMRC’s authorisation (OAuth token) has expired, preventing the application from successfully interacting with HMRC. To resolve this issue, you need ...