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Republic of Ireland FRS 102

Version 20 - February 2025 (template release)

Template release pack

This release focuses on the minor fixes and improvements updates for the period ending December 2024. The template is available on platform 6.30.9574, 6.31.9627, and 6.32.9713.

Release notes

  • Period ended: December 2024
  • Update type: Minor fixes and improvements.
Overview
This template release includes a fix required to push and use the template on the web version of the application. No updates were necessary as a result of recent changes in legislation.
Corrections
Item ID
Title
Details and Limitations
1942319
Rename categories to remove "non-current" or "current" wording
We edited the external names of the following categories because the report headings indicate whether the item is current or non-current:
  • NCA 5 – Other financial assets
  • CA 6 – Other financial assets
  • NCL 5 – Other financial liabilities
  • CL 4 – Other financial liabilities
1939337
Remove xbrl-assertions for all Pension tags
We removed the "
xbrl-assert-exists
" code from the reports' root folders for the 2 tags related to pension schemes, as they were causing false validation errors.
Features
Item ID
Title
Details and Limitations
1927854
Request for ability to change the Note Numbering - Margin Spaces
We added a new style to the reports called "
note number
," which is used in all note headings. If you customize the note headings, you can now easily amend the spacing between the note number and the heading by editing this style.
1942178
Add a reconciliation or warnings to the ‘Statement of changes in equity’
We added a reconciliation to each table that compares prior period closing balances with current period opening balances.
We added a separate warning to highlight differences between the Equity values here and those in the ‘
Statement of Financial Position
’/’
Balance Sheet
.
1942353
Improvements to Deferred Tax disclosure
We added new tables to disclose the year-end totals per each asset or liability and provide consistency with the disclosure available in the IFRS template.
Content update
There is no content update in this release.
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.

Known issues

Item ID
Details and Limitations
1
Use the vertical presentation when exporting the report to
Word
, unless the report includes three or more signatories; otherwise, the export stops at the signatories.
2
To resolve issues with exporting the report to
Excel
, remove or untick the
Contents Page
 so it isn't included in the export.

This article applies to:

  • PRODUCT: ONESOURCE Statutory Reporting
  • Subject: Templates

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