This support note applies to:
- AE Assets (AU)
In MYOB Accountants Enterprise (AE) Assets, the total Small Business (SB) Pool depreciation expense for partially depreciated assets is calculated incorrectly.
The software uses the sum of the rounded depreciation expense for each SB pooled asset.
This should instead calculate using the sum of all unrounded individual values, with rounding then applied to the total.
We're aware of this issue and we're looking into a solution.
MYOB Internal Notes
Insert PR# 155444464471