2015: Full Schedule Report show incorrect Closing Balance of the SB General Pool when less than $20,000

This support note applies to:

• AE Assets (AU)

In MYOB Accountants Enterprise Assets (AE Assets) version 2.4.3, for a 2015 financial year ledger when the Closing Balance of the Small Business General Pool is less than $20,000, the Full Schedule Report incorrectly shows the Closing Adjusted Value as the pool closing balance instead of $0.

The value is only incorrect on the Full Schedule Report.  The Pool Schedules and other reports in MYOB AE Assets show the correct closing balance for the pool.

MYOB has addressed this issue in AE Assets, 2.4.3.1.
Please refer to the my.MYOB Product Downloads page, Australia to download the latest release.

Prior to the current release, perform the following instructions.

To display the correct values on the Full Schedule Report, export the report to Word and modify the values.