Version 19 - May 2025 (template release)
Template release pack
This release focuses on legislative features and correction updates for the period ending December 2024. 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: December 2024
- Update type: Minor (Features and Corrections)
Overview
This template is a minor release, including features and corrections. This release is available on platform 6.28.9259, 6.29.9459, 6.30.9574, 6.31.9627, and 6.32.9713.
Corrections
Item ID | Title | Details and limitations |
|---|---|---|
2778513 | Added number only period display variable to the tab as well as the Annual Report | Added CurrentPeriodEndLongNumberOnly, PriorPeriodEndLongNumberOnly and PriorPriorPeriodEndLongNumberOnly in the variables and added these into the Trial Balance per Entity (Including Account Assignment) report. |
2778512 | Find and replace 0.01 and 1 in expressions into rounding for fexibility and CategoryValue to CategoryValueOrZero to correct null expression to grids | Changed the 0.01 and 1 in the expression into Rounding and changed CategoryValue to CategoryValueOrZero. |
2778516 | Adjustment to the Entity Structure | Adjusted the Entity structure so that TR Example Group is E1 and TR Example Company is E2. |
2467070 | Exceptions to column naming | Adjusted the text column to TextCol1 and calculation column to CalCol1. |
Features
Item ID | Title | Details and limitations |
|---|---|---|
2778511 | Added Report of Account Listing Report (Category Name, Description and Amount) | Added a report called Account Listing Report (Category Name, Description and Amount) 账户列表报告（分类名称，描述和金额） |
Known issues
- Foreign language import TB solution: before importing the TB, please have your culture format set as English.
- Header can only take up to 60 characters in column heading.
Related Content
-
China
Format:
Article