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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 a...
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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