Toutes les questions

I need some help trying to fix my inventory. When I do a trial balance I have a figure showing in an account that I want to be zero yet when I go to inventory adjustment it shows quantity as zero and unit value as zero. I tried to post through the...

I need help getting this transaction(s) corrected. Our bank has consolidated our new seed tank and old air drill tank loans. We purchased a new seed tank this spring with a loan of $166,000.00. I have this set up already. The remaining balance on ...

I need a new computer and want to buy a MAC. Will AgAnalyst run successfully with a program like VMware Fusion 5? I cannot find any information on your site that discusses this possibility.  Surely there are others out there that are wanting ...

I must be getting old....took a long time to find where I can ask a question. We are a small farm so don't need to keep inventory of harvested crops or raised cattle. However, I do input the number of cattle etc or crops that we sell or buy on pos...

I mistakenly did my payroll CRA remittance for the wrong month (September instead of October) and I had already done September. I know these can't be reversed using the reverse button, so how can I delete this or reverse it somehow so that my acco...

I missed an invoice GST amount in my last submission, can I add this amount to my GST report this quarter and how do I do it?

I may have asked this before but not sure...Accountant wants to reclass some Capital Assets. I went into 2021 and did the JE to credit 1820 and debit 1830 now the Agexpert help sections says to go into current year and delete asset and add in corr...

I made two separate payments towards a capital asset before the loan was set up. How do I set this up?

I made two separate payments towards a capital asset before the loan was set up. How do I set this up?

I made a mistake in my recording, we are a corporation and I added my Jan expenses under the example on pg 62 (recording the purchase of goods on account-expenses) and I need to change it so it comes off as true expense and shows a withdrawal on o...