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This article applies to:

  • Product: ONESOURCE Determination

Reports and analytics 2026.03 release notes

Release highlights

ONESOURCE Indirect Tax Reports and Analytics version 2026.03 includes the following key updates:
  • Enhanced Custom Reports with added tax authority response details.
  • Improved visibility into updated fiscal date across Custom and VAT reports.
  • New custom view to support Partial Use Tax Accrual (VCT) reporting.

Enhancements

Reporting changes: Custom reports update for Tax Authority Response Data (4932451)
This enhancement updates Custom Reports to include additional tax authority response information. New fields (
Tax Authority Element Name
 and
Tax Authority Element Value
) have been added to improve visibility into tax authority responses within reporting.
Key changes:
  • Added new tax authority response fields to Custom Reports.
  • Supports both single and multiple values in report outputs.
  • Introduced clear report labels for tax authority element name and value.
Customer benefit:
Customers gain enhanced reporting visibility into tax authority responses, enabling more detailed analysis and easier interpretation of tax-related data across the different environments.
Reporting updates for updated fiscal date (5039056, 5039059)
This enhancement extends reporting capabilities to expose the updated fiscal date used during invoice processing and reversals. While reversals continue to use the original invoice fiscal date, reporting has been enhanced to clearly surface updated fiscal date information across Custom Reports and the VAT Document Details Report for improved transparency, analysis, and filtering.
Key changes:
  • Added the Updated Fiscal Date field to Custom Reports and the VAT Document Details Report.
  • Made the new field available in the Custom Report Fields section.
  • Lets customers filter VAT Document Details reports using the Updated Fiscal Date with an “is between” operator.
  • Ensured reporting consistency across R&A and EC without impacting historical data or existing report templates.
  • Supported both reversal and non‑reversal transactions.
Customer benefit:
Customers gain clearer visibility into fiscal date handling and enhanced filtering capabilities, improving reporting accuracy, auditability, and control when analyzing invoice and VAT document data across reporting environments.

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