IBM Sustainability Software - Ideas Portal


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IBM TRIRIGA Real Estate & Lease Accounting Management

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Report to reconcile the difference in US GAAP Vs IFRS (Local Reporting) Accounting schedules

The US GAAP and IFRS (Local Reporting) Accounting schedules in TRIRIGA can be different for an international lease based on the guidance under both the standards. This report is to view the differences between the Liability and ROU Asset values be...
almost 6 years ago in IBM TRIRIGA Real Estate & Lease Accounting Management 2 Future consideration

Catch up - Not following US GAAP per input from our Technical Accounting Team.

If a catch up for Rent is to be applied, the catch up amount should impact current open period - versus being spread out over the remaining lease term. Refer to example provided Catch up issue example_Rent.xls for details. Rent / TI and IDC behavi...
about 6 years ago in IBM TRIRIGA Real Estate & Lease Accounting Management 4 Future consideration

WMT_22DummyClauseRecords_Waste_Time_and_Space

The workflow "triLeaseAbstract - Synchronous - Default Embedded Clauses" is called when triCreateDraft is triggered on a Lease Abstract. The "Default Embedded Clauses" task in this workflow sets default values to embedded smart sections, which cre...
about 7 years ago in IBM TRIRIGA Real Estate & Lease Accounting Management 5 Future consideration

Straight Line Rent - Upgrade Functionality

TRIRIGA's inability to separate building from land, and calculate building as an operating lease
over 10 years ago in IBM TRIRIGA Real Estate & Lease Accounting Management 4 Future consideration

Correcting the Wrong Transactions in Lease Receipts Receivables

In Account Receivables- (For TRIRIGA Sublease Payments - Receivables) If an overpayment was processed in error, and there actually was no overpayment, but the credit now shows up on the sublease account under Credit Balance. can we have a feature...
almost 3 years ago in IBM TRIRIGA Real Estate & Lease Accounting Management 5 Not under consideration

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