This portal is to open public enhancement requests against products and services offered by the IBM Data & AI organization. To view all of your ideas submitted to IBM, create and manage groups of Ideas, or create an idea explicitly set to be either visible by all (public) or visible only to you and IBM (private), use the IBM Unified Ideas Portal (https://ideas.ibm.com).
Shape the future of IBM!
We invite you to shape the future of IBM, including product roadmaps, by submitting ideas that matter to you the most. Here's how it works:
Search existing ideas
Start by searching and reviewing ideas and requests to enhance a product or service. Take a look at ideas others have posted, and add a comment, vote, or subscribe to updateson them if they matter to you. If you can't find what you are looking for,
Post your ideas
Post ideas and requests to enhance a product or service. Take a look at ideas others have posted and upvote them if they matter to you,
Post an idea
Upvote ideas that matter most to you
Get feedback from the IBM team to refine your idea
Specific links you will want to bookmark for future use
Possibility to add a reconciliation rule between an Intercompany account and an Investment account
It would be beneficial if it was possible to enter reconciliation rules between Intercompany accounts and Investment accounts (defined with Investment code I (Acquisition calculation).
Both of the IC-accounts and Investment accounts are used for group companies. In the function "Shareholdings and Investments in Group companies" we are using the same company codes as when reporting Intercompany transactions. Then it should also be possible to enter a reconciliation rule that the amounts reported in the shareholdings and investments should be equal to what is being reported in an intercompany account.
Do not place IBM confidential, company confidential, or personal information into any field.