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Disqus Agexpert Accounting Questions Archive

In Analyst online, I have the option to save a transaction as a template. For example a weekly payroll transaction, how to I recall the template for the next time I want to make the identical transaction?
AgExpert Support Il y a presque 3 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

In AgExpert version 2106 - 3 is there no longer an option to add an asset to an existing capital asset acct. For example, if I want to add a front-end loader to a tractor that already is the capital assets can I no longer just add the loader to th...
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

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

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
AgExpert Support Il y a environ 8 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

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?
AgExpert Support Il y a environ 5 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

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?
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

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?
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

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
AgExpert Support Il y a environ 9 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

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?
AgExpert Support Il y a presque 10 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

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...
AgExpert Support Il y a plus de 8 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu