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This article applies to:

  • Product: ONESOURCE Statutory Reporting
  • Subject: Templates

Version 23 - April 2025 (template release)

Template release pack

This release focuses on the legislative content changes and correction updates for the period ending June 2025. The template is available on platform 6.28.9259, 6.29.9459, 6.30.9574, 6.31.9627, and 6.32.9713.

Release notes

  • Period ended: June 2025
  • Update type: Major legislative and corrections
Overview
This template release includes legislative updates and corrections. They take effect for annual periods beginning January 2025, including Lack of exchangeability - Amendments to NZ IAS 21.
The template is available on platforms 6.28.9259, 6.29.9459, 6.30.9574, 6.31.9627, and 6.32.9713.
Legislative update
Accounting reference number NZ IAS 21 - The Effects of Changes in Foreign Exchange Rates
The amendments specify how an entity should assess whether a currency is exchangeable and determine a spot exchange rate when exchangeability is lacking. They also require the entity to disclose information that enables users of its financial statements to understand how the inability to exchange the currency affects the entity’s financial performance, financial position, and cash flows.
Corrections
Item ID
Tittle
Details and limitations
2694951
Fixed condition setting in “Directors’ Remuneration” and re-added rows
  • Changed the condition from “ShowCol1” to “ShowParent” in the “Directors’ fees” column in Table 2 of Directors’ remuneration for the Full Year report.
  • Re-added rows to the tables.
2833770, 2833768, 2833769, 2833767
Added variables for Half-Year report
  • Added variables where applicable, as they were not included in previous releases.
2833764
Text correction in Cover Page & Contents Page
  • Deleted hard-coded “Interim condensed” text due to duplication
  • Fixed wording in XML to reflect the correct text.
2573150
Removed "Heading" from tables in Additional Disclosure Notes for Half-Year report
  • Removed the word “Heading” from all tables in the Additional Disclosure Notes
  • Removed values not eliminated in previous releases, then rebuilt the data structure.
2573151
Removed "Heading" from tables in Additional Disclosure Notes for Full Year report
  • Removed the word “Heading” from all tables in the Additional Disclosure Notes
  • Removed values not eliminated in previous releases, then rebuilt the data structure.
2860372
Note numbers added in Half-Year report
  • We added note numbers to the “Statement of Changes in Equity” and “Business Combination” tables, moving them from the Description column to the Note column for consistency.
2539568
Conditional display in Half-Year report
  • Changed the display of columns and sections to conditional for all tables.
Features
There are no new features.
Content changes
There are no content changes.
XBRL changes
There are no XBRL changes.
Additional information
There's no addtional information.
Impact on existing clients
There's no impacts.
Deviations from standard configuration
There's no deviations.
Appendix
There's no appendix.

Known issues

Element display in 6.29 platform
There is a known issues when elements are set to
Never
, the report still shows the element.
Caution when deleting original elements
Exercise caution when deleting original elements, such as paragraphs and tables, reflected from the parent/root template. Avoid changing existing column IDs.
If original elements are deleted, they can't be restored without re-implementing them using backup files. This deletion also prevents updates to the elements, hindering template upgrades and synchronization with the latest draft template. Additionally, functions like
Revert to Template
 or
Compare with Template
 become unavailable because deleted elements have different IDs from the draft/parent template, making comparison impossible.
Keep this in mind, especially when customization is required. Alternatively, create a copy of the original element for customization and set the unwanted original element to
Never
, instead of deleting it.
Renaming columns in grids
When you want to rename columns in grids, use the
Column
Rename
 feature. Don't change their existing IDs, as this will result in the loss of current data and any links to it.

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