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In AgExpert Analyst, how do I transact an interest payment to CRA. It is not an expense? Correct?

In a set of books for 2016 we created a credit in a payable account because a bill had been paid twice. Now in 2017 we were refunded the credit. How do we get this out of the payables and into the bank.Della

In 2016, we purchased a combine and header. This was entered at that time as a C+, as one purchase. Now, in 2020, we have sold the combine but not the header. How do I split this Capital asset into two in order to sell the combine?

In 2016 we traded a sprayer that we owned, no loan, on a sprayer with a lease. I need to get the old sprayer off my capital asset list. How do I do that and where do I show the value of the traded asset if anywhere?

In 2014 I processed and printed my GST return. For some reason the 2014 amounts have been included with the 2015 GST amounts. I tried going back to 2014 to reprocess but there's nothing there. How can I get rid of the 2014 amounts in the 2015 GST?

I'm working in AgExpert 2016-03. Somehow, whenever I do a Capital Asset purchase to Class 8, it is defaulting to Class 10.1 and I don't know how to change it

I'm wondering if I have to perform a year end on the 2014-02 version. I created a new fiscal year so I could continue to enter transactions for 2015, but now I would like to finish up the 2014 file and I'm not sure how. Can you help me with that?

I'm wondering how to enter a transaction(s) in the following scenario:I want to set up a loan for the amount of a deposit required for a land purchase. The deposit would be a loan from a personal account to the farm account and that same amount wo...

I'm trying to open the files given to us by the accountant on the new 2016 AgExpert but the file type of my files is .aga and the program only wants to open .agex. I tried using the Convert AgExpert Analyst file button but it says it's the wrong f...

I'm trying to generate an income expense report but keep getting a message saying that the accounts have no enterprises and won't appear on the report. The report doesn't generate at all. Does anyone have an idea how to fix this? We had no problem...