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Disqus Agexpert Accounting Questions Archive

When viewing an inventory summary report to see the totals for each inventory account at a specific date, the totals do not agree to the balance sheet accounts - any inventory adjustments made through general journal are not reflected in the total...
AgExpert Support Il y a environ 5 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

When trying to enter a customer or supplier I occasionally get error 'We've encountered an issue', Details say 'An error occurred' 37ca37de-88cc-4331-a947-e73aee250068. It then refers to the customer care, which refers me here.This is in AgExpert ...
AgExpert Support Il y a plus de 5 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

when trying to change to next year for entry purposes, the box for next fiscal year is not in bold and does not react when I click on it
AgExpert Support Il y a plus de 8 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

when trying to change to next year for entry purposes, the box for next fiscal year is not in bold and does not react when I click on it
AgExpert Support Il y a plus de 8 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

when starting a set of books for a corporation or sole proprietor besides gathering information from the person is the accountant and trial balance from the previous year your best source of informations needed?
AgExpert Support Il y a plus de 8 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

when starting 2016 fiscal year I have been unable to enter opening balances in CCA The tab in setup remains grey and the report tells me there is nothing to report except new additions
AgExpert Support Il y a plus de 8 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

when someone sells off all cattle and begins then selling off used penning to various neighbors how is that selling of pens properly recorded?
AgExpert Support Il y a presque 8 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

When setting up a new liability in the chart of accounts, there is the option for a loan or a liability, and then that impacts whether it is a loan or debt when posting transactions. How do you decide if something is a loan or a liability? The dif...
AgExpert Support Il y a plus d'un an dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

When setting up a loan for my new truck how do I claim the HST?
AgExpert Support Il y a environ 9 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

When reconciling a bank account, is there any tricks or go-to stratagies to find your errors?
AgExpert Support Il y a presque 13 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu