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Value Assertion: valueAssertion_NotesConsolidatedReceivablesFromCustomersMovementBanks_MsgConsolidatedPeriodStartMutationPeriodEnd1

Code	valueAssertion_NotesConsolidatedReceivablesFromCustomersMovementBanks_MsgConsolidatedPeriodStartMutationPeriodEnd1
Id	valueAssertion_NotesConsolidatedReceivablesFromCustomersMovementBanks_MsgConsolidatedPeriodStartMutationPeriodEnd1
Severity	WARNING
Aspect Model	dimensional
Implicit Filtering	true
Test	$varArc_NotesConsolidatedReceivablesFromCustomersMovementBanks_MsgConsolidatedPeriodStartMutationPeriodEnd1_ReceivablesFromCustomersStart + $varArc_NotesConsolidatedReceivablesFromCustomersMovementBanks_MsgConsolidatedPeriodStartMutationPeriodEnd1_ReceivablesFromCustomersMovement = $varArc_NotesConsolidatedReceivablesFromCustomersMovementBanks_MsgConsolidatedPeriodStartMutationPeriodEnd1_ReceivablesFromCustomersEnd

Unsatisfied Message(s)

Lang	Role/Text
en	http://www.xbrl.org/2010/role/message
Reported value of ReceivablesFromCustomers at end of period SHOULD be equal to sum of reported value of ReceivablesFromCustomers at beginning of period and changes in that value during period, ReceivablesFromCustomersMovement. \| {for $v in $varArc_NotesConsolidatedReceivablesFromCustomersMovementBanks_MsgConsolidatedPeriodStartMutationPeriodEnd1_ReceivablesFromCustomersEnd return concat("name:'",$v/name(),"', value:'",$v,"', @contextRef:'",$v/@contextRef,"', @unitRef:'",$v/@unitRef,"' \| ")} {for $v in $varArc_NotesConsolidatedReceivablesFromCustomersMovementBanks_MsgConsolidatedPeriodStartMutationPeriodEnd1_ReceivablesFromCustomersStart return concat("name:'",$v/name(),"', value:'",$v,"', @contextRef:'",$v/@contextRef,"', @unitRef:'",$v/@unitRef,"' \| ")} {for $v in $varArc_NotesConsolidatedReceivablesFromCustomersMovementBanks_MsgConsolidatedPeriodStartMutationPeriodEnd1_ReceivablesFromCustomersMovement return concat("name:'",$v/name(),"', value:'",$v,"', @contextRef:'",$v/@contextRef,"', @unitRef:'",$v/@unitRef,"' \| ")}
nl	http://www.xbrl.org/2010/role/message
Gerapporteerde waarde van ReceivablesFromCustomers aan het einde van de periode BEHOORT gelijk te zijn aan de sommatie van de gerapporteerde waarde van ReceivablesFromCustomers aan het begin van de periode en de mutaties gedurende de periode, ReceivablesFromCustomersMovement. \| {for $v in $varArc_NotesConsolidatedReceivablesFromCustomersMovementBanks_MsgConsolidatedPeriodStartMutationPeriodEnd1_ReceivablesFromCustomersEnd return concat("name:'",$v/name(),"', value:'",$v,"', @contextRef:'",$v/@contextRef,"', @unitRef:'",$v/@unitRef,"' \| ")} {for $v in $varArc_NotesConsolidatedReceivablesFromCustomersMovementBanks_MsgConsolidatedPeriodStartMutationPeriodEnd1_ReceivablesFromCustomersStart return concat("name:'",$v/name(),"', value:'",$v,"', @contextRef:'",$v/@contextRef,"', @unitRef:'",$v/@unitRef,"' \| ")} {for $v in $varArc_NotesConsolidatedReceivablesFromCustomersMovementBanks_MsgConsolidatedPeriodStartMutationPeriodEnd1_ReceivablesFromCustomersMovement return concat("name:'",$v/name(),"', value:'",$v,"', @contextRef:'",$v/@contextRef,"', @unitRef:'",$v/@unitRef,"' \| ")}

Label(s)

Lang	Role/Text
en	http://www.xbrl.org/2008/role/label
Reported value of ReceivablesFromCustomers at end of period SHOULD be equal to sum of reported value of ReceivablesFromCustomers at beginning of period and changes in that value during period, ReceivablesFromCustomersMovement.
nl	http://www.xbrl.org/2008/role/label
Gerapporteerde waarde van ReceivablesFromCustomers aan het einde van de periode BEHOORT gelijk te zijn aan de sommatie van de gerapporteerde waarde van ReceivablesFromCustomers aan het begin van de periode en de mutaties gedurende de periode, ReceivablesFromCustomersMovement.