Hi, I have one large grain cheque, to deposit, but the total deposit comes from two different inventory accounts, one is barley sales, the other is from snowed under barley, I can't seem to figure out how to enter this deposit as one deposit?
Hi, I have just recently started using Agexpert accounting. I seem to have made a mistake while entering an OB on my 1800 land accounts. I have fixed the opening balance but I am now showing an acre quantity of (600). How do I adjust the quantity ...
Hi, I have finally upgraded from the ancient Settler Lite for Windows. Is there any way to export from the old software and import into the new version?
Hi, I have been using this program since 2016. I am trying to record our GST refund for the period of Oct.1 2019 to Dec.31 2019. When I try to post the deposit and select the A/R - CRA/gst it does not have a balance - it shows 0. When I view the o...
Hi, I have an old accounts receivable for oats sold that my accountant has now given me an adjusting entry to move it to doubtful and bad debt expense. The credit is to the AR account and the debit is to the bad debt expense. This does not take th...
Hi, I have an adjusting entry question. I have a balance remaining on an equipment loan that has been paid in full a couple of years ago. I must have entered the initial loan amount incorrectly and now would like to zero out that account. Can you ...
Hi, I have already activated version 2015-02 but I did so without the payroll feature. Now I would like to activate with payroll and the response I get when I try is that the serial number is already activated. Is there a way I can now activate wi...
Hi, I created an invoice using point of sale and completed as a charge. Then i realized there was an error so I edited the transaction and printed a new invoice. Now when I go to post the deposit in the transaction entry screen, the invoice amount...
Hi, I am trying to import my credit card statement. The date is Dec 14 2016 -Jan 13 2017. Since I am working on my 2016 fiscal year It wont allow me to import it. What should I do?