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Reports and analytics 2025.05 release notes

Release highlights

ONESOURCE Indirect Tax Reports and Analytics version 2025.05 introduces the following new features and enhancements:
  • New reports available for ERP Document reconciliation include ‘ERP Document Reconciliation Report’ and ‘ERP Recon Batch Status Report’. These reports are made available on User Interface only and will be functional in our upcoming releases once source ERP programs are available.
  • VAT Document Details Report is updated to include the new column
    Document Calculated Gross Tax Rate
     when viewed in Edit mode.
  • Displaying values for
    Rule Order
     in a Custom Report and Custom Report – Additional Fields

New features

ERP Reconciliation
Introducing the new ERP Reconciliation functionality. This new feature lets you import General Ledger (GL) data from SAP and Oracle ERPs and compare the Audited Transactions in ONESOURCE Determination.
The ERP Reconciliation feature will be available in this release to a limited number of customers who are participating in the ERP Reconciliation Pilot Program. After the pilot program concludes, we’ll make this feature generally available to all users.
This new feature requires you to install a new version of Global Next to configure and enable data transfer from the ERP to Reports and Analytics.
We are providing the following new functionality:
  • ERP Reconciliation Batch Status Report:
     The ERP Recon Batch Status report allows you to monitor the status of your Batch UUIDs, providing visibility into the ERP Recon Data as it arrives within Reports and Analytics.
  • ERP Document Reconciliation Report:
     The ERP Document Reconciliation report enables the reconciliation process of ERP data. This powerful report enables you to reconcile payables, receivables, and FI transaction data from the General Ledger.
VAT Document Details report updated to include new columns in Edit mode (1407751,1130972, 1708989)
The VAT Document Details report now includes an additional column for
Document Calculated Gross Tax Rate
.
  • New Columns Added:
    • You are now able to add
      Document Calculated Gross Tax Rate
       to the VAT Document Details Report. To add this new field, place the report into Edit mode and customize the view by incorporating it as a column or filter. The default value of this field will be display up to two decimal places, with an option to configure it to show up to five decimal places.
  • Existing Saved Reports:
    • If you have an existing saved VAT Document Details report, to include this new column you will need to use a new template and add the field as column.

Fixes

Custom report - Additional fields now display Rule Order data accurately (1682529, 1573146)
Rule Order values now display accurately in the Custom Report and Custom Report – Additional fields. In previous versions, Rule Order values were not displayed correctly due to a Reporting ETL issue.
For more information, refer to the Data Dictionary.

Known Issues

There are no known issues.

This article applies to:

  • PRODUCT: ONESOURCE Determination,ONESOURCE Indirect Tax

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