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I set up accounts receivable for my deferred cheques and used the last day of the prior year as the transaction date - I then realized that I forgot the GST on the pulse levies and created new accounts receivables with January 1 of the current yea...

I set up a new analyst file but it didn't automatically set up the the previous fiscal year so that I can enter opening A/R and A/P. I am not sure what I did wrong.

I seemed to have lost the ability to print only certain pages of a report. Is there some sort of setting that I can change? I very rarely print out a full report, only the parts that I need.

I see there's a new AgExpert Accounting. I've been using AgExpert Analyst for years. Should I switch?

I see in the 2017 Version of Ag Experts there is a bank account #1102 set up for the FCC Crop Input Financing Program. I know of this financing program with FCC. But don't quite know why it is set up as a bank account when it is an actually a loan...

I reconciled my account for the December statement and it does not balance. Where do I start to figure out what needs correcting? I have unchecked any transactions that are not on the paper statement. I am still out $20. I do have a $20 fee in my ...

I recently had a credit put on my Visa. When I enter my transaction I made a credit CN+. Then I enter the credit in the CN- to start to reduce the credit, but it is showing as income. How do I stop this from happening?

I received my data file back from accountant (not accountants copy) and would like to know how to use this as my new data file? Thanks.

I received a credit for a bag of seed and don't know how to post it as I don't have any invoices to attach it to.

I received a copy of my year end data from the accountant (not sure if it is accountants copy) and am not sure how to restore the data. also how can I determine whether or not I have downloaded the data correctly. Thanks in advance. I'm using the ...