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Disqus Agexpert Accounting Questions Archive

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...
AgExpert Support over 9 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

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?
AgExpert Support over 5 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I have a capital asset showing up on the Capital Asset Report, that has no audit number, so I can't figure out how it was entered. It shows it was purchased Sept 30/16, and I also rec'd a 2017Fiscal Year-End adjusting entry from the accountant to ...
AgExpert Support over 7 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I have a 2012 account s payable to pay...I choose Payable charge, choose my supplier and according to the Help section I should be able to find PP payable payment under type but I cannot find it...where is it or what have I not done????
AgExpert Support about 12 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I have 5 cheques that were written in the previous fiscal year but not cashed until the current fiscal year. I entered them as the date they were written. They show up in the current fiscal year reconciliation as needing to be reconciled, but all ...
AgExpert Support over 1 year ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I have 35bushels showing on my wht inv, due to fall when tapping bins for yr end inventory,, but we have no wht left, what do I use as coding to eliminate this ?
AgExpert Support over 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I have 2012-01 version of Ag Expert. I would like to email our year end books to our accountant and cant figure out how. I was successful last year but cant remember how I did it. Thanks!
AgExpert Support about 12 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I have 2010 or previous years Ag Expert data but do not converse to present Ag Expert. Is there a way to converse these data file to present AgExpert Accounting so I can look history of purchase?
AgExpert Support almost 6 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I had to start from scratch and I have entered in my balances except for Acct. Rec and GST Payable. In Transaction entry, what can I use for my offsetting credit account. I need to reduce my Retained Earnings, but that isn't an option.
AgExpert Support over 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I had data in my Agexpert express 2014 (just got the key code a few days ago) and know I can not open it . When it should open it says "data at the root level is invalid, line 10 position 17" There are several other lines as well. Any body have an...
AgExpert Support over 11 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered