Forum Discussion
rohbrown
6 years agoExperienced Cover User
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_St
6 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.
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Find technical support and help for all MYOB products in our online help centre
Dig into MYOB Academy for free courses, learning paths and live events to help build your business with MYOB.