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Disqus Agexpert Accounting Questions Archive

Has AgExpert done away with the trial year end thing. where you can try adjusting different balances to see how they change your year end?
AgExpert Support about 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Had to file a GST amendments for two months...how do I change in AgExpert after I have already filed?
AgExpert Support over 6 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Had an employee leave while he had an outstanding payroll advance, decided to write it off. Accountant entry was Dr. Salaries Exp and Cr. Advance Receivable did that as a JE and now get error, advances and accrued adv don't match (because it does ...
AgExpert Support almost 3 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Gst Return. I processed my GST return through Ag Expert but had to make a change to line 106 when I submitted it to CRA for money owed to me from previous periods. So now the amount of my cheque and the amount in the RP CRA Gst Receivable accounts...
AgExpert Support almost 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

GST I deposited does not match Experts #'s. How do I fix? I deposited $10.05 more than Expert says I have coming.
AgExpert Support about 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

GST account has a balance, it is from previous years GST cheques not being posted to the receivable account. How do I clear this balance?
AgExpert Support over 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

GST account has a balance, it is from previous years GST cheques not being posted to the receivable account. How do I clear this balance?
AgExpert Support over 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

GST account has a balance, it is from previous years GST cheques not being posted to the receivable account. How do I clear this balance?
AgExpert Support almost 11 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Good morning. I have a question about inventory. The inventory reports for the year ending 2016 and the year opening 2017 both show that there is Hard Red Spring inventory on hand; however, when I enter a sale of HRSW in 2017, I get the message th...
AgExpert Support about 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Good morning. I am currently finishing off entries for my 2016 fiscal year to get ready to send the file to our accountant. I'd like to start entering into the new 2017 fiscal year, which I will create using the Setup > Fiscal Years dialogue bo...
AgExpert Support about 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered