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Disqus Agexpert Accounting Questions Archive

when starting a set of books for a corporation or sole proprietor besides gathering information from the person is the accountant and trial balance from the previous year your best source of informations needed?
AgExpert Support about 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

when starting 2016 fiscal year I have been unable to enter opening balances in CCA The tab in setup remains grey and the report tells me there is nothing to report except new additions
AgExpert Support over 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

when someone sells off all cattle and begins then selling off used penning to various neighbors how is that selling of pens properly recorded?
AgExpert Support over 7 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

When setting up a new liability in the chart of accounts, there is the option for a loan or a liability, and then that impacts whether it is a loan or debt when posting transactions. How do you decide if something is a loan or a liability? The dif...
AgExpert Support over 1 year ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

When setting up a loan for my new truck how do I claim the HST?
AgExpert Support almost 9 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

When reconciling a bank account, is there any tricks or go-to stratagies to find your errors?
AgExpert Support almost 13 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

When printing my December, 2013 Capital Asset Schedule, I had a Capital Asset re-appear that was disposed of in 2012. It looks like it was put back in when I did the conversion from 2012 to the 2013 version, because when I did my 2012 year-end mer...
AgExpert Support over 11 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

When keying entries to a different account than the Posting Preference account, it always defaults back to the preference account. The old version would stay on the different account while keying entries and until you changed back to the preferenc...
AgExpert Support about 12 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

when issuing paychecks is a half hour .30 or .5
AgExpert Support almost 5 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

When I went to use the migration program to move file from analyst to the new account program I get a error message that file was created by newer version of analyst. I have 2019-2 installed. I even did a save as file from it and got same message....
AgExpert Support almost 6 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered