Validation Rules

Question 1: For information the formulas concerned: v1231_m = {F 46.00, r010, c060} = {F 46.00, r210, c060} t-1v1318_m = {F 46.00, r010, c060} = {F 01.03, r190, c010} t-1v1235_m = {F 46.00, r010, c100} = {F 46.00, r210, c100} t-1v1324_m = {F 46.00, r010, c100} = {F 01.03, r250, c010} t-1 Column 100 of template F 46.00 shall report as closing balance the profit or loss attributable to owners of the parent for the period reported (row 250 of template F 01.03). This amount should be the opening balance of column 100 in F 46.00 for the next period, as stated by the validation rule.It shall be noted that, on the face of tables F 01.03 and F 46.00, column 060 of template F46.00 ("Retained earnings") does not include "Profit or loss attributable to owners of the parent". Therefore, it is confirmed that these formulas should apply. Question 2: For information the formula concerned:v2668_s = {F 46.00}: rows (010-040,110,190,210) of columns (090; 110) must be = 0While rows presenting the stock (010, 040 and 210) must be lower or equal to zero, the others rows (020, 030, 110 and 190), explaining the variations during the period, could be positive or negative. Consequently, the validation rule shall be amended to take into account this issue.