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This article applies to:

  • Product: ONESOURCE Statutory Reporting
  • Subject: Templates

Version 17 - February 2025 (template release)

Template release pack

This release focuses on the minor 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 release includes minor adjustments to the wording of accounting policies based on feedback, enhancements, and bug fixes.
Key updates in this version are effective for annual periods beginning January 1, 2024. Enhancements include adding expressions to the grids and reconciliations in the notes to the financial statements. This release is on platform 6.28.9259.
Corrections
Item ID - Reconciliation rows in the notes
  • We added an expression to the Driftsløsøre og andre driftsmidler/ Operating equipment and other assets for acquisition at the start of the year in the fixed asset grid.
  • In the intangible assets grid we renamed the depreciation row to amortisation.
Features
Item ID
Title
Details and Limitations
1922865
Reconciliation rows in the notes.
Added Reconciliation to the following notes:
Årsregnskap | Noter til regnskapet
  • Salgsinntekter
  • Lønnskostnader og godtgjørelse til revisor | Lønnskostnader
  • Lønnskostnader og godtgjørelse til revisor | Godtgjørelse til revisor
  • Annen driftskostnad
  • Finansinntekter
  • Finanskostnader
  • Immaterielle eiendeler
  • Varige driftsmidler
  • Mellomværende med selskap i samme konsern og tilknyttet selskap
  • Varer
  • Fordringer og gjeld
  • Skatt | Årets skattekostnad fordeler seg på
Annual report | Notes to financial statements
  • Sales revenue
  • Staff cost and remuneration to the auditor | Staff cost
  • Staff cost and remuneration to the auditor | Audit fees
  • Other operating expense
  • Financial income
  • Financial expenses
  • Fixed assets
  • Intangible assets
  • Transactions with enterprises in the same group and affiliated companies
  • Goods
  • Receivables and liabilities
  • Tax | The tax expense for the year
  • Provisions for liabilities
As part of the work to add reconciliations, we improved the appearance of the tables in the Intangible and fixed asset notes.
For the Varige driftsmidler/Fixed asset notes it was necessary to add a row in the grid with the year-end value for each column.
1933812
Add categories into disclosure grids where possible.
The Annen Driftskostnad/ Other operating expense has had additional rows added with expressions pulling the values from the sub-categories from the R.DK.AD - Annen driftskostnad (Other operating expense).
Added an expression has to the Driftsløsøre og andre driftsmidler/ Operating equipment and other assets for acquisition at the start of the year in the fixed asset grid.
1917355
Increase the Note Numbers of [FY] Non-Import [Custom] from 6 Notes to 10 Notes.
The number of custom notes has increased from 6 to 10 for both the Norwegian (Tilleggsopplysniner) and the English (Non-Import(custom) tabs.
Content changes
Item ID
Title
Details and Limitations
1936706
Legislative updates for the year ended 31 December 2024.
Updated the wording of the accounting policies to reflect standard accounting policies used in the Norwegian GAAP.
Content update
There is no content update in this release.
Legislative
There are no legislative updates included in this release.
XBRL changes
There is no XBRL for this template.
Additional information
There is no additional information for this template release.
Impact on existing clients
There should be no impact to existing clients from the changes detailed above.
Deviations from standard configuration
There are no deviations from the standard configuration.
Appendix
There are no appendix items for this release.

Known issues

There are no known issues identified for this release. &

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