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AgExpert Accounting

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Disqus Agexpert Accounting Questions Archive

Hi, I need to clear an out standing amount from the bank reconcilation in 2015 that was posted in error in 2014. It was a cash receipt and posted in error to my bank chequing account. How do I do this?
AgExpert Support about 9 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, I need to change the Class # on a capital assest, is that possible without deleting and reinputing?
AgExpert Support over 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, I need some help with a transaction. We recently purchased a combine and financed it through the combine company. We also received a $5000.00 credit from the dealership for parts as there was some work to be done that we were doing ourselves. ...
AgExpert Support over 6 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, I just upgraded my AgExpert to 2014-01 and I want to start a new year. When I create 2014 and use 2013 accounts and not create a new set of accounts I thought the asset values would transfer too but all values are zero. Is this correct to star...
AgExpert Support over 11 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, I just purchased AgExpert Analyst 2015. The version I have been using up until now is 2010-01. I am wondering how I can get my current years books off of my old version and onto my new version. I have tried using a jump drive with the file on ...
AgExpert Support over 9 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, I have to pay a penalty for payroll deductions, I realize this is not a write-off expense, Do I have to create a new expense account, and under what expense heading would I put this Administration?
AgExpert Support about 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, I have struggled with the inventory part of the program since we started with it 3 years go. I really want to use it for this year. We have given our year end inventory for 2018 to our accountant. Will I enter this into the inventory as old or...
AgExpert Support about 6 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, I have several customers with outstanding accounts that I know will not pay. What is the correct way to write off these accounts before I move to the new year? Thanks!
AgExpert Support over 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, I have one large grain cheque, to deposit, but the total deposit comes from two different inventory accounts, one is barley sales, the other is from snowed under barley, I can't seem to figure out how to enter this deposit as one deposit?
AgExpert Support over 7 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, I have just recently started using Agexpert accounting. I seem to have made a mistake while entering an OB on my 1800 land accounts. I have fixed the opening balance but I am now showing an acre quantity of (600). How do I adjust the quantity ...
AgExpert Support about 3 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered