All Questions

I'm entering a deferred income cheque. Settlement date in Nov '14 but deferred to Jan '15. Do I do this in the transaction menu as a Receivable Charge? Quantities need to decrease in Nov '14. I'm nervous to make the entry as I'm finding editing/de...

I'm currently running the 2015-02 version and am trying to enter my inventory adjustments for our 2014 year end. I created a new year for our current year and have continued to work. When I go back to my 2014 year to enter my inventory adjustments...

I'm currently moving into the bookkeeper position on our farm. I'm looking to use AgExpert to reconcile all our bank and credit card statements. Prior to now, the reconciliations were all done manually. So when I currently look at our master card ...

I'm a new user to Ag Expert how do i add capital assets purchased in past years?

If you have a transaction that has already "cleared" in the bank reconciliation, but you now need to code it to another account, you can still do that, right? The amount would still be the same.Thank you

If there is no business category my business in the setup chart of accounts, what do I do?

If I want to give a gift of cash, can it be under advertising and promotion?

If I want to do a one time vacation pay for an employee and I want to give it to them mid month, how do I go about doing that so it does not create problems with tax deductions.

if I set up a second business data file will it link with my existing one?

If I have Labour on an invoice from an equipment installation, what GL does it go under?Also, what is the difference between 5270 and 5280 - both say casual labour?