AgExpert Accounting

Do I have to change my year end in order to send my accountant this years books? It will not take my divider date when creating the accountants copy. Says the divider date can't be set to the last day of the last defined fiscal year. change the di...

Director dividend payments, where to post in AgExpert program?

Did the option to "Disable Report Drill Down for export" get moved somewhere in 2016-03? It is not on the Reports tab anymore. Also, have noticed that using ALT-G as a short-cut to generate reports, now brings up the "Management" menu, instead of ...

Currently AE version 2015-01 is in use. When I reversed a fixed asset purchase of this year, it has not shown on the list of purchases as being reversed. When I then review the depreciation schedule, the purchases for the year reflect the reversal...

curious how to properly enter a deferred grain ticket. For example if settlement date was Dec 20, 2016 and check date is Jan 1 2017 Do I enter R/P as Dec 20th?How does this affect the GST that i will process Dec 31, 2016 and Mar 31 2017? also i pu...

Creating a new data file and wondering if I can enter transactions before I have my opening balances set up? I would like to get up to date on transactions but I won't have opening balances until we get our 2013 taxes back. Thanks.

Could someone please explain how I enter lease payment? Thank you

Cash Flow report (actual data) in AgExpert 2013 -- the report does not include all of my loan payment accounts, only the first four sub-accounts. What do I have to do for it to display all my accounts? I never had this problem with 2012 and earlie...

Carbon Credits. How does one enter them? I'm not seeing any accounts for them

Capital Asset Question: We bought a sprayer and added it in April as a Capital Asset. We then purchased crop dividers to install on the sprayer. Our accoutant requires anything over $500 to be listed as a Capital Asset. However, I want to add the ...