I have a 2012 account s payable to pay...I choose Payable charge, choose my supplier and according to the Help section I should be able to find PP payable payment under type but I cannot find it...where is it or what have I not done????
I have 5 cheques that were written in the previous fiscal year but not cashed until the current fiscal year. I entered them as the date they were written. They show up in the current fiscal year reconciliation as needing to be reconciled, but all ...
I have 35bushels showing on my wht inv, due to fall when tapping bins for yr end inventory,, but we have no wht left, what do I use as coding to eliminate this ?
I have 2012-01 version of Ag Expert. I would like to email our year end books to our accountant and cant figure out how. I was successful last year but cant remember how I did it. Thanks!
I have 2010 or previous years Ag Expert data but do not converse to present Ag Expert. Is there a way to converse these data file to present AgExpert Accounting so I can look history of purchase?
I had to start from scratch and I have entered in my balances except for Acct. Rec and GST Payable. In Transaction entry, what can I use for my offsetting credit account. I need to reduce my Retained Earnings, but that isn't an option.
I had data in my Agexpert express 2014 (just got the key code a few days ago) and know I can not open it . When it should open it says "data at the root level is invalid, line 10 position 17" There are several other lines as well. Any body have an...
I formed a Corporation on July 31/21 and have been farming as a partnership prior to this. We haven't transferred the inventory to the Corp from the partnership as yet but we sold partnership inventory in August under the Corp name. The bank then ...
I forgot to change my PST in setup to separate rather than combine it. Can I fix this now after I have entered everything? I tried to change it in my setup and save it but none of my pre-entered transactions seperated my PST out.