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Disqus Agexpert Accounting Questions Archive

The Inventory Adjustment account balances are not equal to the summary report (or the financial reports). e.g. when I open the inventory report summary the amount for Canola will be $1000 but when I open the inventory adjustment window.... I've se...
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

The business type in my AgExpert is still showing "Partnership" and I need to change it to Corporation. How can I do that? The software doesn't have an option to change it in the Business Setup.
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

The "show account balances as at the end of" box won't change on my balance sheet. It is at 2/4/2015
AgExpert Support Il y a presque 8 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Thank you Could you send a screen shot of the enteries so I can make sure I am entering this one correctly,
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

Sold some lentils. There is a pulse levy and handling tariff charge taken off my settlement income. How do I enter the levy and the tariff as expenses?
AgExpert Support Il y a plus de 7 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

sold a piece of equipment that was purchased new in 1984 and never set up in AgExpert. Do I set it up as Capital Asset at zero $$$
AgExpert Support Il y a plus de 6 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

so September of this year purchased a combine w/15' header (set all up together). today, decided best to split header and combine. went under setup, capital assets selected the combine, selected split. put in the header info and saved. realized in...
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

So ran T4's went through the balancing process and have 3 employees who each over paid 2 cents on CPP. Does CRA have a minimum amount for corrections ?
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

So I have purchased a few small capital assets and have charged them to our JD financial account only because they were interest free. I will pay them out as soon as the "free" term is up but both terms run over my year end. Should I set these sho...
AgExpert Support Il y a presque 12 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

So I am new and trying to add a mortgage withdrawal for a land payment. I have gone through the transactions video but it isn't the same format as the current ag expert. I have the initial withdrawal listed as a loan payment, but can't find a way ...
AgExpert Support Il y a presque 2 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu