Kim_Chan
5 years agoPartner
MYOB Advanced Business - Fixed Asset closing book value upload
Has anyone had issue of uploading (importing) existing fixed assets with its original acquisition cost, accumulated depreciation, closing book value, original acuquisition date without creating on the book calendar to MYOB Advanced?
Current calculation/ formula is using useful life, original acquisition cost and place-in-service date to calculate depreciation. However, accumulated decpreciation has already been taken care in GL. we need to show the accumulated depreciations (like open AP bills) on each fixed asset item either month by month or accumulated figure. Any ways to upload accumulated depreciation without any GL impact?