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Disqus Agexpert Accounting Questions Archive

so September of this year purchased a combine w/15' header (set all up together). today, decided best to split header and combine. went under setup, capital assets selected the combine, selected split. put in the header info and saved. realized in...
AgExpert Support over 2 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

So ran T4's went through the balancing process and have 3 employees who each over paid 2 cents on CPP. Does CRA have a minimum amount for corrections ?
AgExpert Support about 2 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

So I have purchased a few small capital assets and have charged them to our JD financial account only because they were interest free. I will pay them out as soon as the "free" term is up but both terms run over my year end. Should I set these sho...
AgExpert Support over 11 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

So I am new and trying to add a mortgage withdrawal for a land payment. I have gone through the transactions video but it isn't the same format as the current ag expert. I have the initial withdrawal listed as a loan payment, but can't find a way ...
AgExpert Support over 1 year ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Should a revolving loan be classified as a loan or a liability?
AgExpert Support over 6 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Should a gain/loss in foreign exchange be put in an Income account or an Expense account or does it matter where the account is? In the information I was looking at on the online community, it is an expense account.
AgExpert Support about 6 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Setting up a Partnership? While using Setup Dashboard, there is no option to select type of Business and there is no way of changing after the setup is done. Is this software only for a Sole Proprietorship now?
AgExpert Support about 11 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Set up an new account (new loan account) in August 2017 but unable to create the opening balance as it is greyed out. How can this be fixed?
AgExpert Support over 6 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Sent my books to my ACA via email to get accountant's adjusting entries entered properly. When the correctedagex file comes back from my ACA can I just pull it out of the email, click on it and once it loads in AgExpert on my desktop, start making...
AgExpert Support 5 months ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Regarding the new option to post to Accounts Receivable and Accounts Payable...when we are receiving a payment against the year end receivables that have been added as an adjusting entry, is there any way to enter this other than thru a general jo...
AgExpert Support almost 9 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered