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Disqus Agexpert Accounting Questions Archive

Hi, on the dashboard, on the righthand side there is a spot for "Total Accounts Payable" and "Total Accounts Receivable". When I run my A/P and A/R reports, those numbers don't match the "Total" numbers from the dashboard. What numbers are the das...
AgExpert Support almost 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, My agexpert recently crashed and I lost a bunch of data. For some reason my CCA./depreciation numbers did not pull from my 2013 to my 2014 now. When I open the 2013 file everything is there and looks good, but in my 2014 there are no beginning...
AgExpert Support over 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, Just wondering why my payroll CPP and EI values are not correct for 2019? Agexpert appears to not have used the correct percentages? Thought I would double check the numbers on the T4's this year. Now I am wishing I had not.
AgExpert Support about 5 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, just wondering how to record the following transaction. Our feed bills get charged to our credit card each month. So December 2013 feed was charged to the cc and recorded as an expense in the 2013 fiscal year. But the cc was paid in january of...
AgExpert Support over 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, I've just finished my first year, Accountant sent back list of adjusting entries. He wants me to move my prepaid items out of fertilizer expense to prepaid asset account. When I do this, it also pulls that amount out of the expenses for that y...
AgExpert Support about 7 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, is there any way to view which Payable Charges were applied to a Withdrawal (when using a Payable Payment in said Withdrawal)?
AgExpert Support over 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, is the $499 fee a one-time fee or is it paid every year? Are there any monthly fees or any recurring charges on the software?If I have a Line of Credit with FCC, is there a discount on AgExpert Analyst?Thanks,Ron
AgExpert Support about 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, I'm wondering how to post an Agri Invest transaction. When I made our deposit I set Agri Invest up as a bank account and then did a bank transfer of the amount to the account. Is that the correct way? Now how do I record the matching contribut...
AgExpert Support over 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, I'm using 2013-03. Can you tell me how to record a new loan which pays out 3 existing loans?
AgExpert Support over 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Hi, I'm trying to record fertilizer we've already received but only partially paid for. Not sure what to do and Also how do I enter the payments for this fertilizer as we make them. Thank you!
AgExpert Support about 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered