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Disqus Agexpert Accounting Questions Archive

has anyone ever had an issue with inventories, where the inventory report shows a zero balance in terms of amount, but a dollar value is still there? I have no salt on the farm end of year, and I adjusted the inventory to show this, but then in th...
AgExpert Support Il y a environ 9 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Has anyone accidentally recorded a second GST return that can't be reversed. Has anyone done this before? How do we fix it?
AgExpert Support Il y a environ 4 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Has AgExpert done away with the trial year end thing. where you can try adjusting different balances to see how they change your year end?
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

Had to file a GST amendments for two months...how do I change in AgExpert after I have already filed?
AgExpert Support Il y a presque 7 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Had an employee leave while he had an outstanding payroll advance, decided to write it off. Accountant entry was Dr. Salaries Exp and Cr. Advance Receivable did that as a JE and now get error, advances and accrued adv don't match (because it does ...
AgExpert Support Il y a environ 3 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Gst Return. I processed my GST return through Ag Expert but had to make a change to line 106 when I submitted it to CRA for money owed to me from previous periods. So now the amount of my cheque and the amount in the RP CRA Gst Receivable accounts...
AgExpert Support Il y a environ 10 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

GST I deposited does not match Experts #'s. How do I fix? I deposited $10.05 more than Expert says I have coming.
AgExpert Support Il y a environ 10 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

GST account has a balance, it is from previous years GST cheques not being posted to the receivable account. How do I clear this balance?
AgExpert Support Il y a presque 11 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

GST account has a balance, it is from previous years GST cheques not being posted to the receivable account. How do I clear this balance?
AgExpert Support Il y a presque 11 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

GST account has a balance, it is from previous years GST cheques not being posted to the receivable account. How do I clear this balance?
AgExpert Support Il y a presque 11 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu