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IBM Data and AI Ideas Portal for Customers


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).


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Specific links you will want to bookmark for future use

Welcome to the IBM Ideas Portal (https://www.ibm.com/ideas) - Use this site to find out additional information and details about the IBM Ideas process and statuses.

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IBM Employees should enter Ideas at https://ideas.ibm.com


Status Planned for future release
Created by Guest
Created on Jan 3, 2024

Journal Update According to Reconciliation of Accounts in Controller Web

Where Controller Classic setting ‘Journal Update According to Reconciliation of Accounts’ is enabled.   This setting is ignored by Controller Web.  For example, in Controller Web,  if a user posts a value in the journal to a movement account, on save, the closing balance of that movement account does not feed into the equivalent data entry closing balance on the trial balance for that journal.    This leads to extra work having to add both the movement account AND the TB closing balance account or users forget to include the movement account, leading to 'between account' reconciliation errors.

Therefore can the ‘Journal Update According to Reconciliation of Accounts’ be applied to Controller Web journals as is currently the treatment in Controller Classic journals.

Needed By Month