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Disqus Agexpert Accounting Questions Archive

In my current set of books I have a visa. It has been suggested that i reconcile it just like I have been my chequing account since there are more and more purchases on my visa. my Visa entries date back to 2011 . Is there anyway for me to zero th...
AgExpert Support about 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

In doing my yearend adjustments from my accountant, I am unable to record at the end due to an error in the inventory account for straw. we dont keep inventory in the program so I generally use a 1 or -1 in the quantity column to adjust this, and ...
AgExpert Support 11 months ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

In December I did my books up until October 31st 2015. Today I went to finish off the year and none of my 2015 entries are anywhere I looked. Where could they have goneÉ
AgExpert Support about 9 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

In bank reconciliations there are 4 overdue payables from months back and this is the amount not letting it balance. How do I reconcile these? These were done by previous bookkeeper.
AgExpert Support about 3 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

In Analyst online, I have the option to save a transaction as a template. For example a weekly payroll transaction, how to I recall the template for the next time I want to make the identical transaction?
AgExpert Support over 2 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

In AgExpert version 2106 - 3 is there no longer an option to add an asset to an existing capital asset acct. For example, if I want to add a front-end loader to a tractor that already is the capital assets can I no longer just add the loader to th...
AgExpert Support over 9 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

In AgExpert Analyst, how do I transact an interest payment to CRA. It is not an expense? Correct?
AgExpert Support about 3 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

In a set of books for 2016 we created a credit in a payable account because a bill had been paid twice. Now in 2017 we were refunded the credit. How do we get this out of the payables and into the bank.Della
AgExpert Support almost 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

In 2016, we purchased a combine and header. This was entered at that time as a C+, as one purchase. Now, in 2020, we have sold the combine but not the header. How do I split this Capital asset into two in order to sell the combine?
AgExpert Support over 4 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

In 2016 we traded a sprayer that we owned, no loan, on a sprayer with a lease. I need to get the old sprayer off my capital asset list. How do I do that and where do I show the value of the traded asset if anywhere?
AgExpert Support over 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered