Fixing incorrect values in the Full Schedule report LVP section

This support note applies to:

• AE Assets (AU)

In MYOB Accountants Enterprise (AE) Assets, the Low Value Pool section of the Full Schedule report may display incorrect values where the Low Value Pool Report shows the correct values. The Low Value Pool section of the Full Schedule can display an overstated value for Partially depreciated items pooled and a negative value for Purchases pooled. The net value is the amount added to the pool in the current year.

The Low Value Pool report shows the correct values.

To fix the incorrect values on the Full Schedule

Submit a support request and attach your data to be repaired.

For details, see Submitting a support request.

If you use Accounts, see Identifying the file name/s for an Accounts ledger.

If you use MAS, see Backing up a MAS ledger using System Release.