QA2020-35 - r0170 Employee liabilities T06.01 and T09.00 distribution

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Feb 01, 2024
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Resolution Reporting Subject Matter Guidance
Guidance Documents LDR-–-Reconciliation-of-granular-and-aggregate-reports
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QA2020-35

Question


Is expected to split "r0170 Employee liabilities" into T06.01 and T09.00 templates distinguishing between provisions and not provisions?


Response


Yes, the amount reported under r0170 should be split into T06.01 (if a financial liability) or T09.00 (if not a financial liability, such as provisions).