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This article applies to:

  • Product: ONESOURCE Statutory Reporting
  • Subject: Templates

Version 16 - February 2025 (template release)

Template release pack

This release focuses on the features and correction updates for the period ending March 2025. The template is on platform 6.28.9259, 6.29.9459, 6.30.9574, 6.31.9627, and 6.32.9713.

Release notes

  • Period end: March 2025
  • Update type: Minor features and corrections
Overview
There are no legislation updates in this release. Therefore, only the financial year has been rolled forward to March 2025. The release is on platform 6.28.9259.
Corrections
Item ID 2764610 - Correct expressions of non-standard table
Corrections have been made to ensure expressions in non-standard tables display correctly on the
Entity
 tab.
  • When E1 (単体) is selected, all E1 tables will display.
  • When E2 (連結) is selected, all E2 tables will display.
Features
Item ID
Title
Details and limitations
22764609
Added a feature for conditional display of notes folders
Added a feature that conditionally displays each notes folder based on whether the related category has a value.
The affected notes include:
  • 金融商品の時価等に関する事項 (Single note 14.2, Consolidate note 11.2)
  • 税効果会計に関する注記 (Single note 12)
  • 当該資産除去債務の総額の増減 (Consolidated note 17(3))
  • 引当金の明細
2746613
Standardize display setting before publishing
We standardized display settings throughout the report. Set the top level of the annual report, cover page, contents, headers, and footers to display
Always
.
Displayed all primary statements and top-level report elements in the notes to the financial statements as
Always
.
Added a Usage Guide report element to each folder.
Additional information
  • We'll remove the NLUC.FY24 folder in the 2026 release.
  • ID 2308200 - Adjustment to Extra 1 and Extra 2 column exceptions
    • Extra 1
       and
      Extra 2
       columns are available in some tables with a reconciliation row. Don't change the ID when you use these columns, as the ID is used to link the grid to the table. This can cause data and linking loss.
Content changes
Item ID 2764613 - Update financial year variables
We updated the financial year and company year to March 2025 (令和７年) and 37期 in the variables list and table headings.
Legislative update
There's no legislative update.
XBRL changes
There's no XBRL changes.
note
If you're not hosted by Thomson Reuters, contact the Support desk to get the new taxonomy package or if you need assistance to map to the new taxonomy.
Impact on existing clients
There are no impacts.
Deviations from standard configuration
There are not deviations.
Appendix
There's no appendix.

Known issues

  • The upgraded OAP file to version 6.29.9459 is available in this release pack.
    • There's a known issue when you upgrade to the 6.29 platform. Elements set as
      Never
       may still appear in the report.
  • ID 2493634 - Built optional hybrid manual table for balance and statement profit or loss.
    • There's a known issue when you export to Excel or Word documents. Some of the outer lines are missing once you export the tables. We'll update future release notes once this issue is resolved.

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