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      Fixed asset account 2020 does not transfer its balance

      In Account Details (GL404000), if the turnover field shows an imbalance, you may be unable to reverse the fixed asset account in Fixed Assets (FA3030PL).

      Date: 02/12/2022

      Status: Fixed in 2024.1.100

      Reference: CE00033213

      Issue

      In Account Details (GL404000), if the turnover field shows an imbalance, you may be unable to reverse the fixed asset account in Fixed Assets (FA3030PL).

      Workaround

      1. Delete the account if the cost is zero, ignore the error shown on deletion.
      2. Contact MYOB support for an SQL script to fix the issue.
      3. In Convert Purchases to Assets (FA504500), create a new asset based on the AP batch.