Forum Discussion

Kim_Chan's avatar
Kim_Chan
Partner
5 years ago

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 th...
CarlBrooks's avatar
CarlBrooks
Former Staff
5 years ago

Hi Kim_Chan 

 

Any ways to upload accumulated depreciation without any GL impact?

 

You need to disable this option in the Fixed Asset Preferences before import