AgExpert Accounting

I need to pay an invoice in part from pre-paid funds and part from cc. How do I do this? I can access pre-paid items in the general journal, but I can't figure out how to tag that against a specific payable. Maybe I should only enter the amount of...

I need to move pre-paid inputs to an asset. There are multiple pre-paid transactions that all together are now one completed asset (silage pit). How do I move them all from pre-paid to one single asset?

I need to move pre-paid inputs to an asset. There are multiple pre-paid transactions that all together are now one completed asset (silage pit). How do I move them all from pre-paid to one single asset?

I need to get a new computer to run my FCC software on my current computer is full of other programs that I still need and I'm running out of space what size of computer and what version of Windows do you recommend I'm not familiar with anything b...

I need some help trying to fix my inventory. When I do a trial balance I have a figure showing in an account that I want to be zero yet when I go to inventory adjustment it shows quantity as zero and unit value as zero. I tried to post through the...

I need help getting this transaction(s) corrected. Our bank has consolidated our new seed tank and old air drill tank loans. We purchased a new seed tank this spring with a loan of $166,000.00. I have this set up already. The remaining balance on ...

I need a new computer and want to buy a MAC. Will AgAnalyst run successfully with a program like VMware Fusion 5? I cannot find any information on your site that discusses this possibility.  Surely there are others out there that are wanting ...

I must be getting old....took a long time to find where I can ask a question. We are a small farm so don't need to keep inventory of harvested crops or raised cattle. However, I do input the number of cattle etc or crops that we sell or buy on pos...

I mistakenly did my payroll CRA remittance for the wrong month (September instead of October) and I had already done September. I know these can't be reversed using the reverse button, so how can I delete this or reverse it somehow so that my acco...

I missed an invoice GST amount in my last submission, can I add this amount to my GST report this quarter and how do I do it?