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Disqus Agexpert Accounting Questions Archive

My payroll tab has seemed to disappear on me so I have no way of creating a cheque for payroll. I am not sure why. I believe it happened shortly after creating my accountants copy. What could have caused this?
AgExpert Support Il y a plus de 3 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

my husband had a union pension that he had to close so he moved in to mutual funds...so how to I enter the start of a mutual fund account
AgExpert Support Il y a environ 9 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

My dashboard is coming up minus the row of icons at the top. When I go into Tools and then Customize Tool Bar I get an error message that won't let me go any further. I tried re loading the program but that doesn't fix this problem. Any suggestions?
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 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 plus de 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