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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 over 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 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 about 11 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 about 11 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 about 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 over 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 over 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Good Morning,Just wondering what happened to the Full Window View on some of the reports. I have noticed on the Bank Rec and Transaction Edit-Reverse screens that the full window view stays small and to one side of the page. With age, I rather lik...
AgExpert Support over 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Good morning, Our year end is June 30. I haven't finished entering June items but I want to enter in July (so I can file papers). Can I advance the year end to June 30, 2018, enter the July items, then change the fiscal year back to June 30, 2017 ...
AgExpert Support about 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Good Morning, I purchased an auger, but used two different sources to pay for it. Would I create a Work in Progress account first to run this thru ?
AgExpert Support over 7 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered