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I am looking to produce a schedule in AO. Similar to the depreciation schedule feature, but for amortisation of borrowing costs, good will, loan/finance costs, etc.
I need it similar to the dpreciation schedule features where it does the opening balance, accumulated amortisation, closing balance, etc.
Is there one? or what is the best work around solution to make one?
Thanks in advance.
Thanks for your post.
Where you have Workpapers installed you may find the Workpapers template Borrowing Expenses will assist here.
This particular template amortises borrowing expenses incurred in obtaining finance.
Danny NicholsPremium Team SpecialistMYOB Practice Solutions