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Disqus Agexpert Accounting Questions Archive

We won $30,000 in a ag contest. How do I record that in AgExpert?
AgExpert Support Il y a presque 4 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

We sold a tractor in 2016 - the sale shows up correctly in the General Ledger and on the Capital Asset sales report. However it has not been removed from the capital asset sub-ledger listing. I have tried to delete through Capital asset set up fun...
AgExpert Support Il y a environ 8 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

We sold a farm property and did a vendor-take-back mortgage with the buyer. How do I record the monthly interest-only payments? Thank you
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

We slaughtered a heiffer for personal consumption. What is the best way to record this and have it affect inventory properly? We're a corporation and would typically use shareholder drawings for personal expenses, but I can't seem to link personal...
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

We seem to have lost the shortcut capability for Memorized Transactions on the Transaction Entry Screen. Alt+L results in the "Tools" menu popping up.
AgExpert Support Il y a plus de 9 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

We recently incorporated and have rolled existing loans from 3 shareholders into our corporate bank account. Do I set these loans up under the chart of accounts with the balance of the loans
AgExpert Support Il y a environ 9 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

We purchased GPS to be used with equipment. Do I add it to the Capital Asset or is it one of the Computer classifications?
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

We purchased a piece of equipment and split it between our bank account and our Visa account? How would I post that?If I post it as a general journal entry I will get a warning "Adjustments made to capital asset accounts using the general journal ...
AgExpert Support Il y a environ 6 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

We purchased a new piece of equipment along with an extended warranty. What account do I enter extended warranty in or do I just add it into the purchase price of the equipment?
AgExpert Support Il y a presque 3 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

We purchased a new car from a dealership. We made a deposit to the dealer and got financing through them. Therefore the bank paid directly to the dealership. How do I enter the loan on my books? I have set up a loan account, just wondering what en...
AgExpert Support Il y a plus de 9 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu