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Disqus Agexpert Accounting Questions Archive

I followed the instructions for "Recording a Canadian Canola Growers Association Advance" which I found on on the software website. Making the entries to the bank and the 3 accounts balanced of course but it tells you to put the loan in as $100,00...
AgExpert Support Il y a presque 11 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I filed my corporate GST return and the amount I filed for is sitting in A/R in AgExpert. Now that I have received the return from the gov't, how do I enter that amount to show that it was deposited in our account, and how do I take it out of Acco...
AgExpert Support Il y a plus de 6 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I entered paycheques and did payroll remittance for March 2019. I needed to reverse those entries and re-enter them with a March 31 payperiod date and April 2 paydate. I have entered April's paycheques as well and I am trying to do a remittance bu...
AgExpert Support Il y a environ 6 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I entered invoices as payable charge, as they had not been paid yet. Now I have paid them by e-transfer, not cheque. How do I record this?
AgExpert Support Il y a plus de 2 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I entered a $10000 deposit on an air drill under class 8 capital asset in our 2022 tax year. The remainder of the asset was paid for when it arrived in 2023. How do I make this final entry and merge the two amounts?
AgExpert Support Il y a environ 2 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I downloaded the latest version of AgExpert 2019-2 and for some reason I am not seeing the Payroll anywhere on my program? First I reinstalled to see if it would fix the problem, I also uninstalled the entire program and reinstalled it again from ...
AgExpert Support Il y a presque 6 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I downloaded Ag Expert Analyst in 2016 and my computer crashed before I got to use it. I redownloaded it on my new computer, but it is asking me to activate. I enter my key into the system and it wont accept it. Do I need to re-purchase?!?!
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 downloaded AG 2015-02 and I weent to enter Feb 28 payroll and there is no payroll on my transaction bar
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 don't know how to bring up an account to edit I want to enable PST on an expense account
AgExpert Support Il y a plus de 2 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I do not remember this happening last year but when I went to open 2019 Fiscal year it tells me I have unremitted GST. I assume that is just a notification and end of January I will still be able to process my 4th quarter 2018 GST return. I also a...
AgExpert Support Il y a plus de 6 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu