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Disqus Agexpert Accounting Questions Archive

Just wondering if anyone else has had a problem when doing a cash income statement with detail. When I try it, it doubles the income and expenses but enters the depreciation correctly so the income is grossly overstated. Doesn't appear to affect t...
AgExpert Support almost 12 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Just wondering how to record SDRM transactions. Each partner made a payment (deposit to SDRM) in Jan, and the deposit and matching govt amount was returned in Feb (so is a deposit in our bank account.
AgExpert Support over 12 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Just wondering how I go about entering a quota purchase in transactions? Capital Asset?
AgExpert Support over 1 year ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Just wondering how I dispose of a capital asset without any cost.
AgExpert Support over 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

just went to process my gst and says i have no gst to report. Which is not true. i only do gst once a year. i am not sure why thats happening. it does say correct fiscal year
AgExpert Support over 3 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Just tried to file my 4th quarter GST Return. It only showed 2 transactions and no Income. I was able to access the required information through the income statement for the 4th quarter and the GST Income and Expenses through the chart of accounts...
AgExpert Support over 3 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Just transferring our accounts from paper to AgExpert. We are starting our year with a negative balance in our operating line/current account. Do I just enter my opening balance as $0 in the Bank account, and -xyz in the operting line? A...
AgExpert Support over 12 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Just started a new data file for 2014 set of accounts using 2014 update and none of my balance sheet numbers have transferred from 2013, how do I fix this.
AgExpert Support over 11 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Just noticed that my AgriInvest income account is an equity account and this is where I have entered deposits & withdrawals.  My old NISA Dep & withdr account was a Personal Drawing Account.  Does this matter?
AgExpert Support over 12 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Just looking to clarify a few things about the software. Can it be setup on a network with data on a server and multiple user access?
AgExpert Support about 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered