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Disqus Agexpert Accounting Questions Archive

My CRA payroll remittances are still showing up in my accounts payable, even though I have remitted the money out of our bank account to CRA online. How do I enter that transaction in AgExpert to show that I paid the remittance out of our bank acc...
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

My computer crashed and I had not saved last years information properly. Now, I cannot access it. I have broodmares and stallions. How do I enter them as inventory, but not purchased inventory for this year? If I put them in Inventory Adjustments,...
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

my client is in the process of re building a cattle shed that burnt down. First step is the concrete they had poured. I was going to make an A+ account to compile the expenses that pertain to the re build as it happens throughout the next few mont...
AgExpert Support Il y a environ 6 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

My accountant wants me to do an adjusting entry to accounts receivable 120000 which is in my chart of accounts and says (Mandatory) behind it but it won't let me do it in the general journal
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

My accountant has given me numerous year-end journal entries - one of which involves A/R and Retained Earnings - How do I make this entry if I'm unable to post to A/R?
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

My A/R and A/P carries from a previous year, when I go through my vendors or customers I don't see outstanding balances but on the balance sheet there is a balance.I can see on the reports that it shows from a previous year.How do I get reports th...
AgExpert Support Il y a plus d'un an dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Major error here. Looks like I entered the wrong amounts of harvested production (used 100% instead of our share) this happened in the prior year. Didn't notice til now when I'm completing the current year. We are incorporated and have an off cale...
AgExpert Support Il y a presque 10 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Made a mistake on an inventory adjustment. Is there any way to delete the adjustment so that there aren't multiple adjustments needed to cancel each other out?
AgExpert Support Il y a environ 2 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Long time user, first time caller as they say !!.. Been using A/E basically since it launched. Currently have it installed on Desktop but would like to move it to my laptop. Problem is I don't have original install discs or the activation code.. C...
AgExpert Support Il y a presque 2 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

let's say you want to use your laptop for mobile data entry, and a stick to take info back and forth to desktop (where ag expert is installed )...how do I set this arrangement up ?
AgExpert Support Il y a plus de 4 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu