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Disqus Agexpert Accounting Questions Archive

I have added an asset account incorrectly. How can I remove it and start over?
AgExpert Support over 7 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I have a year-end payroll issue. Client was making the wrong remittances for the last 4 months of 2019. Now I have a $32.56 discrepancy between the CRA Payroll Account balance and AgExpert balance. I would like to make an adjustment to his federal...
AgExpert Support over 5 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I have a vertical line on the right side of all page view reports. When the reports are printed, there is always a blank sheet between each page printed. How can I correct this?
AgExpert Support over 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I have a version from 2005 and my computer crashed so I'm upgrading it. The computer it was on had Windows XP and the new one has Windows 10. Will it still work?
AgExpert Support almost 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I have a situation where a client purchased a section of land, and immediately sold off 1/2 of it. I have capitalized the legal fees on the purchase side of it, but what happens with the legal fees on the sale side? Are those legal fees 100% expen...
AgExpert Support over 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I have a question concerning making the Dec 31, 2014 Closing Entry for my Company. My accountant has a Accounts Receivable Credit entry of $1250 listed. Normally I do all the Closing Entry items are on a Gen Journal transaction screen but the Acct...
AgExpert Support about 9 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I have a question about posting capital asset purchases. Does anyone know how to link the PST paid to a 3rd party (MPI) to the original purchase of the asset? I entered the purchase of a grain trailer on one transaction, it was used from another p...
AgExpert Support over 11 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I have a question about how to record a historical capital asset purchase with a loan that has a current balance. I'm setting up a new file and I have a capital asset purchased in 22 but the loan for this item still has a balance. When I try to cr...
AgExpert Support 11 months ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I have a payable that is paid but didn't put it in payables so the account still shows that there was no payment on it. How do I fix this?
AgExpert Support almost 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I have a loan set up owing a machinery company. The company automatically withdrew the payments and now at the end of the loan there is a small balance of a few dollars owing, which they have decided to write off or forgive. I would like to clear ...
AgExpert Support about 6 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered