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Republic of Ireland IFRS and FRS 101

Version 20 - February 2025 (template release)

Template release pack

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

Release notes

Period end: December 2024
Update type: Minor fixes and improvements
Overview
This template release includes a fix that lets you push and use the template on the ONESOURCE Statutory Reporting web version. Recent legislation changes didn’t necessitate updates. The template is on platform 6.30.
Defect corrections
Item ID
Title
Details and limitations
1939409
Removed xbrl-assertions for all Pension tags.
We removed the
xbrl-assert-exists
 code for the 2 pension schemes tag from the reports' root folders. They were causing false validation errors.
1939417
Renamed categories to remove
non-current
 or
current
 wording.
We edited the external name of the following categories. The headings within the reports already state 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
Features
Item ID
Title
Details and limitations
1927853
We added the ability to change Note Numbering - Margin Spaces.
We added a new style named
note number
 to the reports for use in all note headings. When note headings are customized, you can now amend the spacing between the note number and the heading by editing this style.
1936492
We added a required note for Supplier Finance Arrangements.
Per amendments to IAS 7 and IFRS 7, we added a new disclosure within the
Trade and Other Payables
 section on the
Disclosure
 tab. This lets you enter details regarding Supplier Finance Arrangements.
1939495
We added the disclosure of Trade Payables as a non-current liability.
We added a new category, NCL 11, and sub-categories for disclosing
trade and other payables
 as non-current liabilities.
We also added an option to the
trade and other payables
 disclosure that lets you select combined or separate tables for current and non-current values.
1939682
We made a policy change to account for Leases.
We updated the accounting policy wording to reflect changes made to IFRS 16 regarding sale and lease backs with variable payments.
1940045
We added a reconciliation or warnings to the Statement of changes in equity.
We added a reconciliation to each table. This compares prior period closing balances with current period opening balances.
We also added a separate warning to show the difference between the Equity values listed here and those in the Statement of Financial Position and Balance Sheet.
1940393
We added a new disclosure for details of Loan Covenants.
Per amendments made to IAS 1, we added new fields to the Bank Borrowings disclosure for entering details related to Loan Covenants.
1941078
We made improvements to the Deferred Tax disclosure.
We added new tables you add a disclosure for
movements in total deferred tax.
 These tables use all available XBRL tags to disclose year-end totals per asset or liability.
Previously, the existing disclosure had only a few columns to analyze movements, which often required customers to customize the disclosure.
Impact on existing clients
There's no impacts.
Content update
There's no content update.
Deviations from standard configuration
There's no deviations.
Additional information
There's no additional information.

Known issues

  • When exporting the report to Word, use the vertical presentation unless the report includes three or more signatories. Otherwise, the export will stop at the signatories section. This is a known issue.
  • We can't fix the Excel export issues yet. Work around them by unchecking the Contents Page during export.

This article applies to:

  • PRODUCT: ONESOURCE Statutory Reporting
  • Subject: Templates

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