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Conditional Formatting

Some columns on the Extension sheet contain conditional formatting, which helps in building the taxonomy extension. The ElementName texts turn blue when they are defined with the prefix defined in the /**Extension literal. When you start creating your own extension elements, define your own namespace URI and a prefix.

If you delete the conditional formatting by accident or change the formatting, the checks will become inconsistent. You can refresh all the conditional formats by creating a report package. Conditional formatting will be reverted to original after creating the report.

List of formatting rules for the Extension sheet

Column

Definition

Formatting

All columns

Comment (/*)

Green text

All columns

Is a linkrole definition role

Violet text

All columns

Referenced element (/**Ref)

Brown text

ElementName

Duplicate of an earlier row

Underlined text

ElementName

Is an extension taxonomy element

Blue text

ElementName

Not a correct qualified name

Red text

AnchoringWider

Not a correct qualified name or the underlying basic expectation is not true:

  • ElementName defines a core taxonomy element and AnchoringWider an extension element OR

  • ElementName defines an extension element and AnchoringWider a core taxonomy element

Red text

AnchoringWider

Is an extension taxonomy element

Blue text

List of conditional formatting rules for the Mapping sheet

Column

Definition

Formatting

All columns

Comment (/*)

Green text

All columns

Literals (/**)

Violet text

All columns

Is an extension taxonomy element

Blue text

ElementName

Not defined on Extension or is abstract/dimensional

Red text

PeriodInit

Given for Period=instant element

Red text

PeriodInit

Not given for Period=duration element

Red background

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