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Altova Work in Process XBRL add-in for Excel, version 2022

In a WIP report, contracts can have an identifier (see the Contract Identifier column) or they can be reported as miscellaneous contracts. To report contracts as miscellaneous, do one of the following:

 

Leave the cell empty in the Contract Identifier column.

Enter either n/a or misc in the Contract Identifier column (see screenshot below).

 

Any contracts where the conditions mentioned above are true will be reported as miscellaneous in the generated XBRL instance (marked in red in the screenshot below).

wip_misc_contract
Note:Miscellaneous contracts should not contain any values in the Contract Basic Information section of the WIP report, except Contract Identifier and Contract Name. Any values in these columns will cause validation warnings and will not be exported when you click the Export button.

 

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