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Inconsistent duplicate fact values

Solution The HMRC web site performs some consistency checks on the data submitted in the accounts iXBRL file.

If it finds what it thinks is an inconsistency, it will reject the submission and produce an error report in the format:

"Inconsistent duplicate fact values (uk-gaap:NameOfAccount)"

NameOfAccount, e.g. ProfitLossAccountReserve, will give you a clue as to where in your Trial Balance there might be an inconsistency in the values you have entered, for example:
- current year opening balances being different to comparative closing balances
- balance sheet movement amounts being different to p&l expense amounts, e.g. fixed asset depreciation

Should you find the offending discrepancy, please advise us by raising a support ticket. We can then consider how we can help you trap these discrepancies in the software before you produce and submit the final accounts.
 
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Article details
Article ID: 58
Category: Submission errors
Date added: 2011-11-17 08:49:46
Views: 699
Rating (Votes): Article rated 3.1/5.0 (114)

 
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