TimCollins
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Joined 9 years ago
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MYOB Assets - Sold assets still showing Closing WDV
One of our files in MYOB Assets has assets that were purchased in the 2018 and 2019 financial years and have been pooled to the small business pool. When selling the assets in 2020, the assets still appear to have closing written down values and are showing up in the Small Business Pool Schedule Report as having a closing WDV. The assets have been sold for nil and only affects those from the past 2 financial years. 2018 is the first year that MYOB Assets was used in AE. The previous assets were migrated from the AST ledger associated with MAS.894Views0likes1Comment