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Disqus Agexpert Accounting Questions Archive

I am trying to do a bank reconciliation on a credit card. the balance started out as a 0 balance. I have all transactions accounted for I have went over the numbers a dozen times added up with my calculator but the program is saying I am out by 12...
AgExpert Support about 7 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I am trying to create my new fiscal year, but the "create new fiscal year" box will not highlight. What am I doing wrong?
AgExpert Support over 9 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I am trying to complete a capital asset purchase with trade-in, valued at $8000. However, the trade-in vehicle was held personally and not within the company. How do I account for the $8000 difference between asset value and loan value? Obviously,...
AgExpert Support over 9 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I am trying to adjust the protein of wheat. I have it under CWRS #1 12.0-12.9 and would like to transfer it to CWRS #1 14.0-14.5. There is a 13.0-13.9 protein, but I can't see a 14.0-14.9 protein. Can you help?
AgExpert Support over 12 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I am trying to add sub-accounts to my shareholders drawings accounts. When I go to delete it and re-create it as a Primary Account, I get an error message saying that the "Accounts" module is using this record so it cannot be deleted. What does th...
AgExpert Support over 11 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I am trying to add a pole shed being built as a capital asset. Owner is purchasing material from one place and getting it constructed by a private carpenter. How do you add to the cost of the capital asset as there are separate entries - one chequ...
AgExpert Support almost 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

i am still confused to the latest version update on an email i received. it says version 2013-02. I called the support line and they said it was a typo error in the email they sent out. I was going to download the update and when I clicked it, it ...
AgExpert Support over 12 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I am starting a new year . How to begin from last year?
AgExpert Support over 7 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I am setting up the Chart of Accounts. How do you delete an account when it's been put in the wrong category?
AgExpert Support over 2 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I am setting up payroll in AgExpert Analyst. I can create and save paycheques, but I don't want to record them yet as the rest of my bookkeeping isn't up to date yet. I can't seem to complete the Remittance for the month end. Do the paycheques hav...
AgExpert Support over 5 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered