All Questions

I downloaded AG 2015-02 and I weent to enter Feb 28 payroll and there is no payroll on my transaction bar

i don't know how to bring up an account to edit I want to enable PST on an expense account

I do not remember this happening last year but when I went to open 2019 Fiscal year it tells me I have unremitted GST. I assume that is just a notification and end of January I will still be able to process my 4th quarter 2018 GST return. I also a...

I do not have the option under Reports - Bank for Bank Rec History. I have the newest version 2022-02 why is this not available?

I currently have 3 Separate accounts in AgExpert Accounting and I would like to fully delete 2 of them, but I cannot seem to find out how to go about doing that. I can reset them, but then they still pop up at the top. Is there any way I can compl...

I cant seem to find information on how to enter a deferred grain sale?

I can't get the month I'm working on balanced- can i start working on the next month and have the accountant do adjustment later?

I bought combine parts in the US and paid GST and PST to CBSA at the border. How do I enter these as they were 2 separate transactions. You can't enter amounts into GST without an amount for purchase.

I bought a load of bales and didn't directly pay the seller. My spouse got a bank draft and paid the seller, and then after some of the bales were delivered I sent an e-transfer to my spouse to repay it. We don't share the same accounts or banks, ...

I asked this question as a reply to an earlier post but will ask again incase it doesn't come up - We are prepaying some seed and fertilizer this month. For tax purposes the expense is deductible as we are on a cash basis. So I want the prepaid ex...