Forum Discussion
Mark_St
MYOB Staff
This is by design.
The lowest the pool balance can go is to zero.
The remainder of the balance is journaled as the profit on sale of the pool.
rohbrown
5 years agoPartner
Hi,
We have further confirmed the issue we are having is where we are converting MAS/AST to AE Ledger Assets. In that case the converted ledger is coming over as a negative and then calculating
- Mark_St5 years agoMYOB Staff
Hi,
The AST ledger is allowing the pool to have a negative balance.
The change to the pool balance to zero needs to be made before it is migrated.
When you migrate it to AE Ledger, it is not possible to make the change for the negative pool balance.