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Altova Work in Process XBRL add-in for Excel, version 2020r2

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

 

Do not enter a value in the "Contract Identifier" column (leave the cell empty)

Enter either "n/a" or "misc" in the "Contract Identifier" column.

 

Any contracts where the conditions above are true will be reported as miscellaneous in the generated XBRL instance.

wip_misc_contract

Note:Miscellaneous contracts should not contain any values in the "Contract Basic Information" section of the Work In Process report (Excel columns "C" to "J"), except "Contract Identifier" and "Contract Name". Any values present in these columns will raise validation warnings and will not be exported when you click the Export button.

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