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Microsoft Dynamics AX (Archived)

Importing XBLR taxonomy

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Hello,

I'm trying to figure out how does XBRL reporting works in MS Dynamics AX2012. I would like prepare some basic XBRLreport. I don't have any specific report to prepare so I'm trying to use different XBRL taxonomies from http://www.xbrl.org.uk/techguidance/taxonomies.html or https://xbrl.us/home/filers/sec-reporting/taxonomies/

Unfortunately I have errors during import. For most UK taxonomies error says something like File uk-ifrs-full-2009-09-01.xsd cannot be loaded. 

For US taxonomies I have the following error (example for full_ifrs-cor_2017-03-09.xsd): Prefix for 'link' namespace is not defined.

I'm trying to import above XSD using General Ledger | Setup | Posting | XBRL Taxonomy | Import XBRL taxonomy.

What I'm doing wrong? Do you have any tutorials for this? I couldn't find anything useful on the Internet. My goal is to prepare some simple report from AX using XBRL. It doesn't matter which one. This is just for some research purposes (I need to learn this functionality).

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  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hello Dawid,

    For what purpose do you need those XBRL reports?

    Is this something legally required in your country/region or are you 'just' trying to use and test the functionality?

    Best regards,

    Ludwig

  • Community Member Profile Picture
    on at

    Hi, I'm just trying to use and test the functionality.

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi,

    You can realize that with the traditional financial statements. Some hints how to realize that can be found here:

    https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/import-and-set-up-xbrl-taxonomies

    The next post is for AX2009 but applies to the traditional financial statement reporting functionality.

    https://blogs.msdn.microsoft.com/axinthefield/xbrl-taxonomy-import-export-of-reports/

    Best regards,

    Ludwig

  • Community Member Profile Picture
    on at

    Hello,

    Thank you for your answer. I already know this. My problem is that I have an error during step 2 - import XBRL taxonomy. Infolog says Prefix for 'link' namespace is not defined.

  • Ludwig Reinhard Profile Picture
    Microsoft Employee on at

    Hi Dawid,

    I checked LCS for hints about a possible hotfix, bug but have not been able to find something.

    I thus believe that you need some help from a developer to get this fixed especially because this is related to the 'old' AX2009 system.

    Best regards,

    Ludwig

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