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Disqus Agexpert Accounting Questions Archive

Am about to enter opening balances to new data file. Am wondering if the liability, equity, and Accu Dep amts have to be entered as a negative balance ?
AgExpert Support about 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Also how or where do I create a cc account that I can post credit card transactions to as a payable? is it in asset account 1000 or 2000 liability accounts
AgExpert Support about 6 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Also having trouble opening a new sub account keeps coming up with a error, could someone walk me through the steps
AgExpert Support almost 7 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

AgriStability Questions: Agristability was turned on, but I hasn't using it to report the AgriStability Reports. How do I make sure that I am starting correctly in 2017? All my 2016 production is currently sold in the 2017 FIscal year. What do I n...
AgExpert Support over 7 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Agexpert says that the file has a conflict. What does this mean and how do i fix it?
AgExpert Support over 5 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

AgExpert Analyst question - I have needed to pre-pay GST through out the year. I have been putting it as a transaction EX to 5848 GST Payable. But when I print off the GST report it does not have it listed anywhere. Where should I be putting these...
AgExpert Support over 1 year ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

afternoon - our farm is incorporated but we have kept the land and other properties (a house) with the shareholders. Some have mortgage payments that the corporate account has been set up to make the payments on. How should this be recorded and is...
AgExpert Support over 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

After I enter a Capital Asset I later need to add the PST charged on the asset to the asset price itself. How could I go about entering that?
AgExpert Support over 3 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Adjusting entries made into the sub ledger? Is this such a thing? how does one make those entries?
AgExpert Support almost 9 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

A friend of mine has an older version of Ag Experts. He is trying to add a capital asset purchase and the C+ does not come up in the transaction window. He is buying a Dodge Half Ton. He checked in a previous year and the C+ is there for an capita...
AgExpert Support over 7 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered