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Journals posted are incorrect after changes to assets in a Small Business (SB) Pool

This support note applies to:

  • AE Assets (AU)
Article ID: 36878

In Accountants Enterprise (AE) Assets 2.4.2 when you post transactions from AE Assets to the General Ledger (GL) for the SB Pool values, if you then amend any asset in the SB Pool and re post to the GL, the subsequent transactions do not include any reversals of the previously posted transactions.  The transactions posted also are not the difference between what has posted and the amount resulting from the amendments to the assets.

To show the correct values in the GL, manually process adjusting transactions.

MYOB is investigating this issue.


Problem record 110805826120 

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