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Disqus Agexpert Accounting Questions Archive

I am needing to enter in employee cpp and taxes paid to the CRA that were in arrears. How do I enter the bulk payment? Do I need to split the amounts up over the course of the months that were in arrears.
AgExpert Support Il y a presque 8 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I am looking to add a bank account from in October 2023 but when I go to either the set up menu (opening balance cannot be pressed). I then tried open the account from the Chart of Accounts which I was able to create a new account in the correct c...
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

I am looking for the year end icon and cannot find it. where is it located so I can close out my 2013 year and start 2014?
AgExpert Support Il y a plus de 11 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I am looking at the inventory adjustment accounts and notice that these start with a "4" indicating a type of income account. How does this work without affecting the actual income accounts?
AgExpert Support Il y a plus de 3 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I am just starting my first month in Agexpert Accounting and I have entered in some opening balances for my accounts payable. When I go to put in a payment on those opening balances it tells me that there are no open invoices under those suppliers...
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 am just setting up a new chart of accounts and would like to record my grain inventory in bushels rather than tonnes. Is it possible to switch measurement units for grain inventory and income accounts?
AgExpert Support Il y a plus de 12 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I am inputing my opening balances but there are a couple of numbers that I don't have at this time. Can I save that page and then come back at a later time and put the last of the opening balances in, or do I need to complete it before I save? Als...
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 am in the process of switching from Quickbooks to AgExpert and have been trying to import the list of vendors to my new data file. The problem I have experienced is getting the *.txt file from the Quickbooks. The issue is that Quickbooks allows ...
AgExpert Support Il y a presque 13 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

I am having trouble with how to enter a transaction. So I sold an asset and bought a new one, but they overcharged me and sent a cheque to compensate for the difference but not until the next month. I am trying to do the first transaction where I ...
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 am going to be setting up a new data base for a new corporation, that is currently using AgExpert, but as a partnership. I am assuming that I can just set up a new data base, and import from the existing partnership data? Does this import their ...
AgExpert Support Il y a plus de 8 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu