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Disqus Agexpert Accounting Questions Archive

Just wondering how to record SDRM transactions. Each partner made a payment (deposit to SDRM) in Jan, and the deposit and matching govt amount was returned in Feb (so is a deposit in our bank account.
AgExpert Support Il y a plus de 12 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Just wondering how I go about entering a quota purchase in transactions? Capital Asset?
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

Just wondering how I dispose of a capital asset without any cost.
AgExpert Support Il y a plus de 10 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

just went to process my gst and says i have no gst to report. Which is not true. i only do gst once a year. i am not sure why thats happening. it does say correct fiscal year
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

Just tried to file my 4th quarter GST Return. It only showed 2 transactions and no Income. I was able to access the required information through the income statement for the 4th quarter and the GST Income and Expenses through the chart of accounts...
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

Just transferring our accounts from paper to AgExpert. We are starting our year with a negative balance in our operating line/current account. Do I just enter my opening balance as $0 in the Bank account, and -xyz in the operting line? A...
AgExpert Support Il y a plus de 12 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Just started a new data file for 2014 set of accounts using 2014 update and none of my balance sheet numbers have transferred from 2013, how do I fix this.
AgExpert Support Il y a plus de 11 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Just noticed that my AgriInvest income account is an equity account and this is where I have entered deposits & withdrawals.  My old NISA Dep & withdr account was a Personal Drawing Account.  Does this matter?
AgExpert Support Il y a plus de 12 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Just looking to clarify a few things about the software. Can it be setup on a network with data on a server and multiple user access?
AgExpert Support Il y a presque 8 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Just leased a building and wondering how to enter it. Here are all the specs: Lease term is 27 months Building was $97,000, residual is 10% = $9700, financed amount = $87,300. Annual percentage rate to end of term 5.45% = cost of borrowing of $345...
AgExpert Support Il y a plus de 7 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu