How do I remove an asset from a pool that has been pooled in a previous year?
This support note applies to:
- AE Assets (AU)
In MYOB Accountants Enterprise Assets (AE Assets) if you have incorrectly pooled an asset in a previous year, you are not able to remove that asset from the pool in the current year.
Restore the previous year back of the AE Assets ledger (AST);
Correct the data entry error in the previous AE Assets ledger (AST);
Backup the AE Assets ledger (AST);
Rollover the AE Assets ledger (AST) file to the current year.
If you do not have a backup of the previous year AST ledger to restore, you will need to export the current year Assets report and manually adjust the balances to reflect the correct values.
How to restore an Assets ledger?
For details refer to Restoring a ledger in System Services
How to backup an Assets ledger?
For details refer to Backing up an Assets ledger
How to rollover an Assets ledger?
For details refer to Preparing your MAS, Accounts and Asset ledgers for the new Financial Year