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Disqus Agexpert Accounting Questions Archive

I just realized that I hadn't created an accountant copy last year, so I did it for 2014. Now, I want to create the 2015 accountant copy, so I can send it to the accountant, and AgExpert won't let me. Is there a trick that I've missed? I tried clo...
AgExpert Support almost 9 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I just found something completely silly, and I think it may be related in how the client set-up their Agexpert file.The equity account "Current Earnings" is showing up on the trial balance report with the current years net income. Is this a set-up...
AgExpert Support over 11 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I just entered some bills under the wrong transaction type. I put them under withdrawals and it should have been under accounts payable. Is there an easy fix to this or do I have to reverse them all and re-enter them? Thanks.
AgExpert Support over 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I just downloaded the AgExpert Mobile app. The sync transaction worked smoothly enough but I can't see the picture of the receipt attached to the transaction once it's in AgExpert. I can go to the Images file and see it there with the transaction ...
AgExpert Support almost 9 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I just downloaded ag expert onto a new computer. I have used ag expert for years but on an old computer. How do I enter the previous capital assets?
AgExpert Support about 9 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I just bought the 2015 version of AgExpert after using the 2007 version for the past 8 years. Is there a way to convert my files for the 2007 format to 2015? The in-software converter only seems to accept 2014 formatted files.
AgExpert Support about 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I have zero GST transactions in the current quarter, but still want to record the GST return so that it shows up in the reports as being filed. It won't process the GST Return as there are "no GST transactions in the current period". Any way to wo...
AgExpert Support almost 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I have version 2014-02 and am having trouble doing year end roll over, I also have windows 10
AgExpert Support over 9 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I have two questions: 1. We bought a truck and paid the GST to the seller; I entered that with the purchase price as a capital purchase. Then we paid the PST to SGI. How do I record that? 2. We bought a grain trailer and wrote a cheque with a depo...
AgExpert Support over 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I have two more HST periods to report for 2015 - but they were filed late, and we did not receive the refund cheque and deposit it to the farm account until January 2016. Do I still process them for 2016, and leave the balance owing (refund) until...
AgExpert Support about 9 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered