Release Bulletins and Support Bulletins

ROI FRS 102 IFRS version 16 template updates — Support Bulletin 02/11/2023

We're releasing the following template updates:
  • ROI FRS 102, version 16.
  • ROI IFR, version 16.

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.
  • We've added a mandatory tag to record the principal currency. This is embedded in the cover page folder.

Impact on existing clients

As many templates in the reports have updated iXBRL taxonomy, where you've amended templates at client or practice level, you'll need to revert back to the default template to make sure the taxonomy update is applied.

Known issues

  • Before you export reports to 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 need to select
    revert to template
     to re-establish the link to the
    Disclosure
     tab.

Template installation

Before installing the update, Accounts Production Advanced must be version 6.30.9574.38 or above. To check, open your application and go to
Help
, then
About Digita Accounts Production Advanced
.
Go to the Product downloads page to download the latest versions of Digita applications.
As the reports use the 2023 iXBRL taxonomies, you'll need to be make these taxonomies available before you run the reports. To make them available, follow the steps in the Error: System out of memory when running Republic of Ireland company report in Accounts Production Advanced article.
If you run a report before making the taxonomies available first, you'll get a
System out of memory
 warning and the program will stop and close.
To download template updates:
  1. Sign in as a user with administrator permissions.
  2. Select
    Tools
    , then
    Content downloads
    .
  3. Select
    Install
    .
    note
    For further guidance on how to use the Automatic Content Updater, refer to our Digita Accounts Production Advanced Hints and Tips.

This article applies to:

  • PRODUCT: Digita Accounts Production Advanced