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Disqus Agexpert Accounting Questions Archive

I have zero GST transactions in the current quarter, but still want to record the GST return so that it shows up in the reports as being filed. It won't process the GST Return as there are "no GST transactions in the current period". Any way to wo...
AgExpert Support Il y a environ 10 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I have version 2014-02 and am having trouble doing year end roll over, I also have windows 10
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 have two questions: 1. We bought a truck and paid the GST to the seller; I entered that with the purchase price as a capital purchase. Then we paid the PST to SGI. How do I record that? 2. We bought a grain trailer and wrote a cheque with a depo...
AgExpert Support Il y a presque 9 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I have two more HST periods to report for 2015 - but they were filed late, and we did not receive the refund cheque and deposit it to the farm account until January 2016. Do I still process them for 2016, and leave the balance owing (refund) until...
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 have two coding questions. We use the services of Agri-trends and in the past coded activity to marketing expense. Should I set up a new account (marketing expense) or is there one others use? Also custom work, such as spraying, can't seem to fi...
AgExpert Support Il y a environ 12 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I have two bank accounts on my file and I accidently paid our employees with the wrong bank account. Is there a way to reverse it?
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 have tried to update my version of A.Analyst but something isnt working. My computer is a stand-alone (not connected to internet). So I have saved the file from the email I got to a usb stick and then inserted it in my farm computer. Double clic...
AgExpert Support Il y a environ 7 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I have to make payments because of an Agri Invest overpayment. How do I enter that?
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 have some suggestion idea in category "Have an idea for software" but obviously no check for "I'd rather post as a guest", didn't want sign up as login.
AgExpert Support Il y a presque 9 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I have some fall fertilizer and was wondering about the correct way to enter it. If you just put it under the prepaid fertilizer account it doesnt show up on your cash income/expense statement. Would you first record it as an expense and then use ...
AgExpert Support Il y a plus de 11 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu