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When clicking on year-end the following message comes up: "One or more transactions haven't been cleared from your bank reconciliation for two years and are now stale-dated and will be removed. This will cause the first bank reconciliation of the ...

When can I add new sub accounts? Before or after I run year end?

When are they going to fix the save and continue later function in bank reconcilliation in Ag Expert Accouting the online version.

when adding a capital asset account in the chart of accounts the "Capital asset class number: ______" is missing. 2013-02

What's the best way to record the purchase of a combine that's going to be paid off over the next three years, with two payments being made, by cheque, to the 'Supplier' a year? The first payment by cheque is due in February.

What would be the best way to set up an account for a construction project that will be a capital asset? I have a bunch of different expenses from contractors, etc but I want to be able to keep the project under one general "sub account" so I can ...

What would a rebate cheque from WCB be posted as? Eligible or non eligible expense?

What should Bull or cattle 'warranty" be entered under? Livestock Insurance sufficient ?

what is the shareholder account number

What is the recommend way to handle a Deposit to the checking account that has multiple contributors? Example Deposit on bank statement is $100 but it is made up from $25 from Bob and $75 for Sam