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This article applies to:

  • Product: ONESOURCE Statutory Reporting
  • Subject: Templates

Version 17 - April 2025 (template release)

Template release pack

This release focuses on the 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 / 6.32.9713.

Release notes

  • Period ended: December 2024
  • Update type: Minor (Features and Corrections).
Overview
This template release includes features and corrections.
Legislative Updates
There are no legislative updates included in this release.
Corrections
Item ID
Title
Details and limitations
2709392
Related to ID 188/189 Move unused contents pre 2024 folder
We created a folder named
Pre 2024 [to be deleted YE 2029]
 at the bottom of that level of the tree structure to keep our content organized. This folder will be deleted in 5 years.
We added content retention instructions to the new folder to guide users on how to keep their content if needed.
We also added this folder to
Categories
 and moved outdated categories from old content.
We adjusted the wording in the folder and paragraphs to remove outdated content related to the feature
ID 188
, which emphasizes the removal of outdated content.
2239817
Ensure all non-standard grids to have the ability to add Date, Currency, and Text columns
We added
Date
,
Currency
, and
Text
 columns to all non-standard grids to ensure they can include these columns.
Features
Item ID
Title
Details and limitations
2315674
Addition of 2 columns for all non-standard tables
Added
Extra 1
 and
Extra 2
 columns to tables, those tables are in the following notes:
  • SOCIE
  • Revenue from contracts with customers
  • Fair value measurement
  • Property, plant, and equipment
  • Investment property
  • Intangible assets and goodwill
  • Financial assets and financial liabilities
  • Issued capital and reserves
  • Lease
  • Provision
  • Related party disclosures
We also added some categories in
Categories
 and linked them to the related
Extra 1
 and
Extra 2
 columns to address balance issues, as detailed in the following:
SOCIE
  • BS.EQ.EXTRA1
  • BS.EQ.EXTRA2
Property, plant, and equipment
  • BS.A.NCA.PPE.EXTRA1.GROSSVALUE.COST
  • BS.A.NCA.PPE.EXTRA1.ACCDEP.COST
  • BS.A.NCA.PPE.EXTRA2.GROSSVALUE.COST
  • BS.A.NCA.PPE.EXTRA2.ACCDEP.COST
Intangible assets and goodwill
  • BS.A.NCA.INTANGIBLE.EXTRA1.GROSSVALUE.COST
  • BS.A.NCA.INTANGIBLE.EXTRA1.ACCIMPAIRMENT.COST
  • BS.A.NCA.INTANGIBLE.EXTRA2.GROSSVALUE.COST
  • BS.A.NCA.INTANGIBLE.EXTRA2.ACCIMPAIRMENT.COST
Provision
  • BS.L.NCL.PROVISIONS.EXTRA1
  • BS.L.NCL.PROVISIONS.EXTRA2
  • BS.L.CL.PROVISIONS.EXTRA1
  • BS.L.CL.PROVISIONS.EXTRA2
Content changes
Item ID
Title
Details and limitations
2775531
Non-current Assets held for sale and Non-current Liabilities directly associated with the assets held for sale move into NLUC
Categories were moved to NLUC, and these 2 line items were removed from the balance sheet for both current and non-current assets:
  • BS.A.NCA.HELDSALE
     - Non-current assets held for sale
  • BS.L.NCL.HELDSALE
     - Liabilities directly associated with the non-current assets held for sale
2688545
Legislative changes to Single Entity - Review report
We added
ShowConsol
 for the 2 paragraphs in the Provision note.
Additional information
  • Old content is scheduled for removal in 5 years.
  • We created additional folders to store dated content within each folder level of the annual report and within the category structure. Review these elements and create duplicates if you want to retain them.
    The
    Pre 2024 [to be reviewed for deletion YE 2029]
     folder will be considered for deletion within the next 5 years.
Impact on existing clients
There are no impacts identified for this release.
Deviations from standard configuration
There are no deviations identified for this release.
XBRL changes
There are no XBRL changes for this release.
Appendix
There are no appendix items for this release.

Known issues

  • Grid column headings have a character limit of 60 characters. Previously, all column headers were linked to the grid column. If a column header exceeds this limit, remove the link and manually enter the complete heading.
  • For users working on the 6.29.9459 platform, a display setting issue caused a platform error. Report elements set to
    Never
     still appear in both Preview and Design modes when viewing notes individually. However, they function correctly when viewing the full report.

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