I have received a PST refund on some farm equipment. How do I decrease the book value of that piece of equipment if it has already been added to the capital asset schedule?
I have prepaid supplier for corn seed through an FCC Crop Input loan. How do I handle the transaction and then how do I handle the transaction in Ag Analyst when the seed actually arrives in the spring?
I have my computer set up with two monitors and all my reports automatically scoot over to the second screen. Is there a way to prevent this without changing my display preferences? I'd prefer to not have to drag my reports back to my main screen ...
I have made Farm expense purchases with my personal account that is not in Ag Expert.How do I record the transactions without affecting the Farm bank account balance.
I have just upgraded to 2014-02 and am having problems with the reporting. We us the cash method but the trial balance, GL reports and some others are coming up as accrual and I can't figure out how to change them.
I have just started the tutorial with agexpert and waiting for the actual download to arrive. This is a corporation. How do you set up the hst that has not been refunded from the previous year when you first set up? TIA Dave
I have just signed up for AgExpert and was hoping to do 2023 taxes and data entry. In the top right it allows me to add a fiscal year. The problem I have is that I cannot add 2023 as a fiscal year. Is there a way to add a previous year? Thanks!
I have just set up my AgExpert and have entered my last 1/4 HST receivable as of December 31, 2015. Now, I've received the payment - how do I post the receipt of this?
I have had issues with the T4 Report - If I happen to click on the "Other Info" tab, the only way to close it is to actually type in your name and SIN. If you don't, it will always give you the "Required Field" error, and it doesn't tell you exact...
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