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AgExpert Comptabilité/AgExpert Accounting

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Disqus Agexpert Accounting Questions Archive

Hi I created a Credit Card Account under the Liability tab and entered the balance say for 18000.00 . This acct was a detail account. Now I want to make the pmt as Bank Transfer then type CC, but the Credit Card account won't show. what did I do w...
AgExpert Support Il y a plus de 8 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Hi I am very new to the software and just wondering what to do with personal income(off farm income)? Is there a place enter it? and off farm expenses?thanks
AgExpert Support Il y a presque 9 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Hi I am trying to reconcile my bank statement for Mar 31 each time I go to reconcile the monthly statement, all Jan and Fev show again, as well as Mar, Jan and Feb are reconciled, Have I done something wrong?
AgExpert Support Il y a plus de 8 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Hi I am trying to enter the accountant adjusting journal entry. When I am done I try to record but the program wont let me use a date before dec 31 2015 which is my dividing date. What do I do?
AgExpert Support Il y a presque 9 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Hi I am setting up my farm for the first time and I entered in an inventory amount under opening balances. Then I realized I should have had it under a different inventory account. The only option I have is to adjust inventory. I would like to adj...
AgExpert Support Il y a plus de 10 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Hi I am new user setting up AgExpert for this year, I have a A/R balance as of 2016 to enter, but have no idea what income to post it to. Could anyone let me know what account to post this to. The reason for the A/R is Gst was filed for 2015 at on...
AgExpert Support Il y a plus de 8 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Hi How do I get rid of transactions that did not go through, that are aged and need to be deleted? A cheque I wrote from 2013 was not cashed and is still sitting in my bank reconciliation for 2016, I just want to delete it.
AgExpert Support Il y a plus de 8 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Hi Everyone, I am just starting out with Agexpert Accounting basic to see if it will do everything I need for my small farm. One thing I cannot seem to find is a place for tracking mileage. Can I just not find it or is it not there? Thanks Fred
AgExpert Support Il y a plus de 2 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Hi anyone. How can I copy my accounts to a memory stick?
AgExpert Support Il y a environ 11 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Hi am setting up a new set of books - how do I enter a GST receivable from the previous year?
AgExpert Support Il y a environ 9 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu