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Disqus Agexpert Accounting Questions Archive

I'm just getting started on Ag Analyst and I just have some questions regarding taxes. I know that the corporate tax has to be posted to a liability account but I'm wondering if employer health taxes and federal and provincial taxes should be post...
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

I'm inputting transactions using a wifi desktop computer but when trying to input an activation request I'm told I'm offline.
AgExpert Support Il y a plus de 7 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Im in a situation where in 2017 a client formed a company. He pays his 2016 income tax in 2017 fiscal year. Since 2016 his company was not formed do i apply the payment to a PD account ? what is the proper way to enter this?thanks
AgExpert Support Il y a plus de 7 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I'm having trouble with offsetting accounts when entering opening balances.AgExpert defaults to retained earnings. Surely not all accounts are offset there.Where can I find more information?
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

I'm having trouble with adjusting my inventory at year end. I have gone to inventory to make an adjustment on corn. The balance on the right hand side before I click record accurately refects what I wanted to record. Yet, when I go to reports, it ...
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 having trouble saving/backing up to a memory stick. It saves as a non-ag expert file. Any suggestions?
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

I'm having trouble installing the downloaded version 2012-05 on my computer. I'm running Windows 10. When I click the file to start the installation, I get a security warning, then it just seems to try and load forever, without making any progress...
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 getting this error message, not sure how to fix it... Code 4: The header and total accounts in this data file aren't sequenced properly. Review the chart of accounts to ensure that each header account is followed by exactly one total account.T...
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

I'm getting this error message, not sure how to fix it... Code 4: The header and total accounts in this data file aren't sequenced properly. Review the chart of accounts to ensure that each header account is followed by exactly one total account.T...
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

I'm entering a deferred income cheque. Settlement date in Nov '14 but deferred to Jan '15. Do I do this in the transaction menu as a Receivable Charge? Quantities need to decrease in Nov '14. I'm nervous to make the entry as I'm finding editing/de...
AgExpert Support Il y a plus de 10 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu