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Version 18 - June 2025 (template release)

Template release pack

This version 18 release has been made available on platforms 6.28.9259, 6.29.9459, 6.30.9574, 6.31.9627, 6.32.9713, 6.33.9810 and 6.34.9900.
  • Period ended: June 30, 2026
  • Update type: Minor (Legislative, Features, and Corrections).

Legislative Update Information

Item ID
Details
5253204
Swedish GAAP (K3)
Update signature section to comply with amended Swedish GAAP (K3) requirements on dating and signing of annual reports
A number of changes have been made to ensure the signatures are compliant when signatories are signing the report on different dates. A tick box labelled 'Årsredovisningen signeras på olika datum' has been added to the Organisation grid. The "Datum för signering" and "Ort för signering" columns has been made visible in the Tjänstemän grid. In the report, a conditional place and date have been added above the signatories' names, which will only display when the tick box in Organisation grid is ticked. DC locations impacted:
  • Organisation > Ledning > Tjänstemän
  • Organisation > Allmän information
Report locations impacted:
  • Bokslut > Tilläggsupplysningar > Underskrifter > Underskrifter för fler än 10 underskrifter
  • Bokslut > Tilläggsupplysningar > Underskrifter > Underskrifter
  • Förslag till beslut om vinstfördelning > Underskrifter

Corrections

Item ID
Title
Details and Limitations
5223877
Category spelling errors
Description of change:
Categories spelling errors and typos have been corrected.
Categories impacted:
The extra space following "på" has been removed.
  • Categories > B.T.A.I.K.AAK - Ackumulerade avskrivningar på koncessioner m.m
  • Categories > B.T.A.M.MI.MATA.AAMT - Ackumulerade avskrivningar på maskiner och andra tekniska anläggningar
The term "omvändskattskyldighet" has been changed to two separate words: "omvänd skattskyldighet".
  • Categories > BR.K.VM.MS.TOM25 > Inköpta tjänster i Sverige, omvändskattskyldighet, 25 % moms
The term "Revisonsverksamhet" has been corrected to "Revisionsverksamhet".
  • Categories > R.ERK.FK.ER.RV > Revisionsverksamhet utöver revision
The label "Löner till tjänstemän och ftgsledare (utlandsanställda)" has been updated to "Löner till tjänstemän och företagsledare (utlandsanställda)".
  • Categories > R.PA.LTL.LTFU > Löner till tjänstemän och företagsledare (utlandsanställda)
The external names have been added to replace the previous label of 'New' which lacked a proper name.
  • Categories > R.I.FK.FKG
  • Categories > R.ERK.F.SR.T
4811440
Translation issues
Description of change
: The translation cache has been updated to improve the translation of the wording listed below.
Translation cache wording
impacted:
  • "Tilläggsupplysningar" has been renamed to "Notes to Financial Statement."
  • "Bokslut" has been updated to "financial statements"
  • "Balanserade utgifter för utvecklingsarbeten" has been updated to "Capitalised expenditure."
4980796
Expressions failing when Rounding is set to 1m
Description of change:
The rounding variable has been updated to align with the variable used in the report, before this fix, the 1m rounding in settings resulted in the expressions in the grids not bringing back data.
DC locations impacted:
  • All grids using expression and the Rounding variable in the expression.

Features

Item ID
Title
Details and Limitations
4655306
Consistency 46 - Conditionally displayed folder based on whether the related category contains data
Description of change:
The folders/tables are now conditional and will display only if there are postings in any of the categories used in them.
Report locations impacted:
  • Bokslut > Tilläggsupplysningar > Nettoomsättning > Nettoomsättning per affärsområde - tabell
  • Bokslut > Tilläggsupplysningar > Ränteintäkter och andra liknande resultatposter
  • Bokslut > Tilläggsupplysningar > Räntekostnader och andra liknande resultatposter
  • Bokslut > Tilläggsupplysningar > Förutbetalda kostnader och upplupna intäkter
  • Bokslut > Tilläggsupplysningar > Kassa och bank
  • Bokslut > Tilläggsupplysningar > Obeskattade reserver
  • Bokslut > Tilläggsupplysningar > Räntor och utdelningar
4655583
The report is not displaying a dash when the number is zero or blank
Description of change:
The number format was updated to "#,#; -#,#;-" to display dashes instead of blanks when the total equals zero in a table.
Report locations impacted:
  • Edit styles - TO (Table Options)
  • Edit styles - TO | Value Styles
4655234
Reconciliation rows in notes
Description of change:
A reconciliation has been added to the table to compare its data against the categories used in the table. If new categories have been added to the table, the reconciliation may need to be adjusted accordingly.
Report locations impacted:
  • Bokslut > Tilläggsupplysningar > Nettoomsättning > Nettoomsättning per affärsområde - tabell
  • Bokslut > Tilläggsupplysningar > Ränteintäkter och andra liknande resultatposter
  • Bokslut > Tilläggsupplysningar > Räntekostnader och andra liknande resultatposter
  • Bokslut > Tilläggsupplysningar > Förutbetalda kostnader och upplupna intäkter
  • Bokslut > Tilläggsupplysningar > Kassa och bank
  • Bokslut > Tilläggsupplysningar > Obeskattade reserver
  • Bokslut > Tilläggsupplysningar > Räntor och utdelningar

Content Changes

Item ID
Title
Details and Limitations
5142566
Legislative updates for years ended 30 June 2026
Description of change:
The signatory section has been updated to include a preparation date (upprättelsedatum), as well as the date and place for signing the report.
A new date field has been added to the general entity (Organisation) grid for the preparation date.
The text has been revised to clarify that one date refers to the report's completion and the other to its signing. It now reads: "
Årsredovisningen upprättades den [DATE
]" and "
Årsredovisningen undertecknades i [PLACE] den [DATE] av samtliga
."
The second part is conditioned and will only be displayed when the tick box 'Årsredovisningen signeras på olika datum' is not ticked.
Report locations impacted:
  • Bokslut > Tilläggsupplysningar > Underskrifter > Signeringsort
DC locations impacted:
  • Organisation > Allmän information > Upprättelsedatum
Other minor updates have also been made, as shown below.
Description of change:
The text has been reformatted to appear as a single continuous line.
Report locations impacted:
  • Bokslut > Tilläggsupplysningar > Redovisningsprinciper mm > Uppskattningar och bedömningar
  • Bokslut > Tilläggsupplysningar > Redovisningsprinciper mm > Justeringar > Rättelse av fel > example text
Description of change:
The text has been updated for grammatical accuracy to read: "Hyresintäkter redovisas i den period som hyran avser."
Report locations impacted:
  • Bokslut > Tilläggsupplysningar > Redovisningsprinciper mm > Intäktsredovisning > second example paragraph
Description of change:
The comma following "vinstavräknar" has been removed.
Report locations impacted:
  • Bokslut > Tilläggsupplysningar > Redovisningsprinciper mm > Intäktsredovisning > Ränta, royalty och utdelning > alt 1
Description of change:
A space was added in "egetkapitalinstrument" to correctly display it as "eget kapitalinstrument."
Report locations impacted:
  • Bokslut > Tilläggsupplysningar > Redovisningsprinciper mm > Koncernredovisning > Dotterföretag
Description of change:
A full stop has been added after the phrase "eller kostnad."
Report locations impacted:
  • Bokslut > Tilläggsupplysningar > Exceptionella intäkter och kostnader > first example paragraph
Description of change:
The normal style has been updated to display the currency after the amount, following the Swedish standard, and to show negative amounts with a minus sign (e.g., -1) instead of parentheses.
Report locations impacted:
  • Report options > Edit style sets > Normal
Description of change:
The spelling has been corrected to "Byggnadskredit."
DC locations impacted:
  • Categories > B.ES.LS.B

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