Forum Discussion

Kalsang's avatar
Kalsang
5 years ago

SB General Pool Issue

Hi,

I have adjusted the price of an asset pooled in SB Pool couple of days earlier. However the original price  appeared negative as ' partially depreciated asset" and again the acquisition balance has both orginal and the new price netting each other up in the full schedule report. Please see attached. I have summited a support call to MYOB but nothing response at all.

  • Mark_St's avatar
    Mark_St
    MYOB Staff
    5 years ago

    Hi,

     

    If you have any assets in the Small Business Pool, purchased prior to the year 2000, the opening written down value needs to be removed.

    This amount is transferred to the Consolidated Sold Asset line and also appears as partially depreciated asset amount.

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