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Daniel_Ngo's avatar
Daniel_Ngo
5 years ago

MYOB Assets - Small business pool migration from AST

Hi all,

 

When migrating Assets from AST file to MYOB Assets, I've encountered an issue where Pooled assets were automatically allocated into a "Consolidated pool" as a single line item (separate assets shown in AST).

 

This is not an issue but the row is greyed out in MYOB Assets, which does not enable you to edit, sell or to adjust the values.

 

Has anyone encounted this and how to adjust/edit balances in the event an asset is sold off within the pool.

 

Thanks in advance.

  • Mark_St's avatar
    Mark_St
    MYOB Staff
    5 years ago

    Hi Daniel,

     

    The Consolidated Sold Assets line should contain the opening balance of the Small business pool.

     

    Any assets that are still active in the pool should show as separate items and be capable of being sold.

    • Daniel_Ngo's avatar
      Daniel_Ngo
      5 years ago

      Hi Mark,

       

      Thanks for the note but we double checked and the individual assets are not showing separately anywhere. Depreciation has automatically been taken up against the consolidated line item so its not a mere disclosure.

       

      Having said that, the migration log showed a warning per below.

       

       

      • Mark_St's avatar
        Mark_St
        MYOB Staff
        5 years ago

        Hi Daniel,

         

        I have called you and left a message for you to call the Support line.

         

        Happy to discuss the issue with you.

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