UK FRS 102 version 25 and UK IFRS version 28 template updates — Support Bulletin 02/11/2023

ROI FRS 102, version 25
ROI IFR, version 28.

Features common to both templates

We've updated all reports to use the 2023 iXBRL taxonomy.
On the statement of changes in equity, the column heading names are now linked to the category names within the balance category structure, equity section. If you amend the external name of the category, this will update the report.
There are now 2 copies of the statement of changes in equity for each year. One with iXBRL tagging for adjustments/restatements and one without these tags.

Impact on existing clients

Known issues

Before you export reports Excel you'll need to clear the
Contents page
template checkbox in the Report structure.
When you export a report to Word, unless the report includes 3 or more signatories, use the vertical presentation otherwise the export will end at the signatories.
We've updated disclosures in the
Income tax
note for
tax reconciliation
and
Deferred tax assets, liabilities and movements
. As a result, if you've customised these tables, you may to select
revert to template
to re-establish the link to the
Disclosure
tab.

Template installation

Open
Practice UK FRS 102 Master
template.
Select the
Disclosures
tab.
Select the
Dividends
link.
Delete any data in the cells on the
Dividends
or
Dividends paid
tabs.
Select
OK
and close the data set.
Proceed with download and installation of the template update.

Sign in as a user with administrator permissions.
Select
Tools
, then
Content downloads
.
Select
Install
.
note
For further guidance on how to use the Automatic Content Updater, refer to our Digita Accounts Production Advanced Hints and Tips.