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Disqus Agexpert Accounting Questions Archive

I see in the 2017 Version of Ag Experts there is a bank account #1102 set up for the FCC Crop Input Financing Program. I know of this financing program with FCC. But don't quite know why it is set up as a bank account when it is an actually a loan...
AgExpert Support over 7 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I reconciled my account for the December statement and it does not balance. Where do I start to figure out what needs correcting? I have unchecked any transactions that are not on the paper statement. I am still out $20. I do have a $20 fee in my ...
AgExpert Support about 7 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I recently had a credit put on my Visa. When I enter my transaction I made a credit CN+. Then I enter the credit in the CN- to start to reduce the credit, but it is showing as income. How do I stop this from happening?
AgExpert Support about 7 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I received my data file back from accountant (not accountants copy) and would like to know how to use this as my new data file? Thanks.
AgExpert Support over 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I received a credit for a bag of seed and don't know how to post it as I don't have any invoices to attach it to.
AgExpert Support over 2 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I received a copy of my year end data from the accountant (not sure if it is accountants copy) and am not sure how to restore the data. also how can I determine whether or not I have downloaded the data correctly. Thanks in advance. I'm using the ...
AgExpert Support almost 9 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I ran my payables ledger and it shows a credit of 346.03, so I did an adjustment to get rid of the credit (it shouldn't be there and is from a long time ago).When I went to apply the credit to the bill the credit doesn't show up but other invoices...
AgExpert Support almost 2 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I put a Capital asset into the wrong category. How do I move it from a class 10 to class 8.
AgExpert Support almost 3 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I purchased a grain bin from a neightbour, how would I input this transaction as an expense? I do not see an option for a grain bin
AgExpert Support about 3 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I purchased a car this year for 33000 dollars I leased it for 3 years for15000 dollars and paid gst and pst on the 15000 with the remainder due after the three years how do I enter this
AgExpert Support over 11 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered