XBRL Context ID/Name?

johnpaul.bolojohnpaul.bolo Member Posts: 6
To All,

I've tested and do importing/upload the XBRL Taxonomies in Navision 4.0 in SP3 and it seems all are working but except the Labels error "The length of the string exceeds the size of the string buffer".

Regarding this label error, i already found a workaournd for this error. And i already succesfully upload and create the instance document too.

But suddenly when i check the XBRL instance document and found that the contexts defined are:
<contextRef xmlns="" id="nNC0">
<entity>
<identifier scheme="IDScheme">12345678R</identifier>
</entity>
<period>
<startDate>2005-01-01</startDate>
<endDate>2005-12-31</endDate>
</period>
</contextRef>
<contextRef xmlns="" id="NC0">
<entity>
<identifier scheme="IDScheme">12345678R</identifier>
</entity>
<period>
<startDate>2005-01-01</startDate>
<endDate>2005-12-31</endDate>
</period>
</contextRef>
<contextRef xmlns="" id="NC1">
<entity>
<identifier scheme="IDScheme">12345678R</identifier>
</entity>
<period>
<startDate>2005-01-01</startDate>
<endDate>2005-12-31</endDate>
</period>
</contextRef>


Wherein in standard XBRL the recognized context names/id's are:

1. Company_Current_ForPeriod
2. Company_Current_AsOf
3. Consolidated_Current_ForPeriod
4. Consolidated_Current_AsOf
5. Company_Prior_ForPeriod
6. Company_Prior_AsOf
7. Consolidated_Prior_ForPeriod
8. Consolidated_Prior_AsOf

Also, I noticed that all the contexts have the same date periods.

Have anyone of you guys found an issue reg this Intance Document for Context name / Id's in Navision?

Can anyone help? ](*,)

John
Sign In or Register to comment.