ContributionsMost RecentMost LikesSolutionsRe: fixed assets online From our experience, I am not sure it does. So far we use it mainly to mass import assets to an benny wrote: hi there how do you post depreciation when using the asset register on the browser? thanks benny asset ledger AccountRight 2020.2 onward export to Accountants Office Hi, Since AccountRight 2020.2 there is no year-end roll back for MYOB AccountRight. How now are we suppose to export out the reporting period for 2019-20 financial year when a client has rolled forward to 2021, so that we are able to import into our practice ledgers (File>AccountantLink>Send to MYOB Accoutants Office). Please dont suggest obtain a backup, that is the reason they are on the cloud for advisers to access the files. SolvedD4 Self education expenses Even after the hotfix last week and having deleted and created returns again (RSD done), Self Education expense field data/text is not coming over. Is that correct? Re: Issue with Reporter - CURRENT ASSETS title and total lines not showing Had same issue, was occouring when only one Current Asset. Played with report chart setup areas a bit and worked. Re: Asset pools going negative during year 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 Asset pools going negative during year When entering sale of pooled assets, if the pool balance goes negative, this pool balance is carried forward to next year and then negative depreciation is calculated. Can this please be fixed in the software. The current work around is to sell the asset for the pool balance and then jounral the remainding balance of the sale to profit on sale. Software is suppose to make our live easier. Re: Asset pools going negative during year We are having the same issue even if the asset is not consolidated. the negative pool carries to the next year and calculates negative depreciation! Export from Client Accounting Report - Text to number Does anyone have a quick, easy colution for convert the Client Accounting reports, when exported to Excel, all field come through at Text. They then need to be converted to Number (hmm, defeats the pupose of why I may want to export :smileyfrustrated:, may as well use Word) Still waiting on this to be enhanced :smileyfrustrated: Very frsutrating have to unmerge coloums and coloumn by coloumn or cell by cell convert text to number. Is there a better solution?