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IBM Data and AI Ideas Portal for Customers


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:

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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,

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The IBM team may need your help to refine the ideas so they may ask for more information or feedback. The product management team will then decide if they can begin working on your idea. If they can start during the next development cycle, they will put the idea on the priority list. Each team at IBM works on a different schedule, where some ideas can be implemented right away, others may be placed on a different schedule.

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Additional Information

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IBM Employees:

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Status Future consideration
Created by Guest
Created on May 5, 2022

Ability to add acquired balance sheet and net result in shareholdings

Normally when acquiring a business combination there's an acquired balance sheet needed for cash flow purposes and also eliminating the net result before the acquisition date if the acquired company reports YTD values. Today acquired balance sheet needs to be reported in a separate form and separately report historical rate with Group Data Entry and acquired net result is normally booked as a company journal, reversing the income statement accounts to retained earnings.

With the current set up an acquisition needs to be adjusted with three different steps, besides adding it to shareholdings and investments, with the risk of missing something. If there's a possibility to report everything in shareholdings and investments it would be a more logic and simpler way of reporting acquisitions. Since shareholdings already allow the values to be reported with historical rates, you also don't have to report the historical rate for the acquired balance sheet separately.

Needed By Month