Depreciation expense journal not generating for the Small Business Pool
This support note applies to:
- AO Assets Live (AU)
- AE Assets Live (AU)
In MYOB Assets, when you click on Post Journals, the depreciation expense journal for the Small Business Pool is not generated for the asset Consolidated sold assets - SB Pool.
Assets still calculates the depreciation and shows this value in the reports generated in Assets Live, however no journal is produced or posted to the underlying ledger.
We've addressed this issue in MYOB Client Accounting, version 5.4.28.
Download the latest release on the my.MYOB Product Downloads page, Australia.
MYOB INTERNAL STAFF ONLY
Insert PR# 152199311508
SR# 151863571953