All Questions

I have a question concerning making the Dec 31, 2014 Closing Entry for my Company. My accountant has a Accounts Receivable Credit entry of $1250 listed. Normally I do all the Closing Entry items are on a Gen Journal transaction screen but the Acct...

I have a question about posting capital asset purchases. Does anyone know how to link the PST paid to a 3rd party (MPI) to the original purchase of the asset? I entered the purchase of a grain trailer on one transaction, it was used from another p...

I have a question about how to record a historical capital asset purchase with a loan that has a current balance. I'm setting up a new file and I have a capital asset purchased in 22 but the loan for this item still has a balance. When I try to cr...

I have a payable that is paid but didn't put it in payables so the account still shows that there was no payment on it. How do I fix this?

I have a loan set up owing a machinery company. The company automatically withdrew the payments and now at the end of the loan there is a small balance of a few dollars owing, which they have decided to write off or forgive. I would like to clear ...

I have a couple customer accounts that are showing an A/R balance of 1 or 2 cents. My husband was being 'helpful' by posting the customer payments but didn't notice there was a difference between cheque and invoice. Now that a payment has been app...

I have a client whose Windows 10 computer is changing her .agexbackup files to open with a PDF file program. I am unsure of how to revert the setting back so that all of her backups open with the AgExpert program. If you can help, that would be gr...

I have a client that has some transactionsfor fence materials which their farm has currently paid for in full, however, is splitting the cost equally with his neighbour who is paying him back. How would I be able to go about entering these transac...

I have a client that has created 4 expenses and associated them with the Chequing account when in fact they paid with personal funds. They then deposited an amount in the chequing account to cover the expenses, however, I did not realize the depos...

I have a client that formed a partnership and now I need to move all his fixed assets to his Partnership. How do I do that?