Document XBRL inconsistencies - Githubissues

closup / process-xbrl

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Document XBRL inconsistencies #44

Open kwheelan opened 1 month ago

kwheelan commented 1 month ago

There are many inconsistencies in tags in the Statement of Activities, for example

Expense	Revenue	Net
acfr:ExpensesForPublicUtilities	acfr:RevenueUsedForPublicUtilities	acfr:NetExpenseRevenuePublicUtilities

versus

Expense	Revenue	Net
acfr:ExpensesForParksAndRecreation	acfr:RevenueForParksAndRecreation	acfr:NetExpenseRevenueForParksAndRecreation

kwheelan commented 1 month ago

Additional Other Financing Sources (Uses) is in the taxonomy Excel documentation, but not in the YETI taxonomy
Additional Other Financing Sources (Uses) and Other Financing Sources (Uses) are both missing the ModifiedAccrual suffix in the taxonomy

kwheelan commented 1 month ago

“IntergovernmentalRevenueFromStateAllOtherModifiedAccrual” and “acfr:MiscellaneousOtherRevenueModifiedAccrual” only appear in the F65 section, not the Gov Funds sections of the taxonomy? Is that correct?