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Disqus Agexpert Accounting Questions Archive

Hi There, I'm wondering how to enter a rebate cheque from a chemical inputs company. There is a 'reward summary' statement with a rebate amount, would it be considered income or would a return have to be done going back to the retail's invoices? W...
AgExpert Support Il y a environ 6 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Hi there, I am trying to get an inventory report as well as capital purchases report out of AgExpert Accounting (online) and not having much luck. Any suggestions
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

Hi there, brand new to the program...hoping to get my husbands books in order...does it make sense to just start adding invoices (bills), and therefore adding suppliers as I go? Would I add these as a payable charge vs withdrawl because at the tim...
AgExpert Support Il y a presque 3 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Hi there, I was wondering how to adjust loan interest at year end? For example, I entered my vehicle loan payment each month as part of my monthly bank reconciliation, however, I didn't know the principal/interest breakdown until I received the an...
AgExpert Support Il y a 12 mois dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Hi there! I am trying to add a new set of harrows that we purchased but the Asset Purchase (A+) does not give the option for fixed assets in the transaction entry screen. How do I add this purchase?
AgExpert Support Il y a presque 9 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

HI there I need to adjust opening balances on bank and credit card accounts. When I initially set up program i entered the current balances of each account instead of the balance at beginning of year. So will have to adjust to get proper opening b...
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

Hi there I am trying to reconcile my bank statement and i have accrued interest on a cattle loan showing but of course it isnt on my bank statement. How can I get my bank account to reconcile?
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

Hi there - looking for some assistance with entering a transaction for Canadian Customs Brokerage. Can anyone help me enter such things as Customs GST, Customs Disb fee/fin fee, EDI clearance, and brokerage? Thanks in advance...
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

HI there - is it possible to save a copy of a data file so that a client with an older version of the software, can access it?
AgExpert Support Il y a environ 3 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu

Disqus Agexpert Accounting Questions Archive

Hi there - I'm a New user trying to setup my HST Receivable for the prior year - in the Transaction Entry screen what is the offsetting account? It automatically chooses Income as the type but won't let me enter the amount in the line entry. What ...
AgExpert Support Il y a environ 9 ans dans AgExpert Comptabilité/AgExpert Accounting / Analyste AgExpert/AgExpert Analyst 0 Répondu