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Disqus Agexpert Accounting Questions Archive

I am setting up our farm on AgExpert for the first time and I want to know how to post Visa Payable. If you could walk me through it that would be great
AgExpert Support over 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I am setting up capital assets under Setup - then Capital Assets ... however, the amounts are not showing when I print the Balance Sheet. Do these amounts also have to be entered in Opening Balances under Setup? Thanks!!
AgExpert Support almost 11 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I am setting up accounts for the first time. Ive input my capital assets and am wondering if i can import them into the assets in the chart of accounts.
AgExpert Support over 7 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I am setting up a new person in Ag Experts and need to enter opening balance for GST receivable account . How do I do this?
AgExpert Support over 6 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I am seeing a discrepancy in GST from a fuel reciept when i enter into agexpert both are loaded with 5%?
AgExpert Support over 7 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I am recording my JE from my accountant and I have to adjust Accum Dep values. When I try to do this under the General Journal it tell me the CCA report wont show the new values. Where am I suppose to update the values the accountant wants me to u...
AgExpert Support almost 7 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I am reconstructing an old shed, with all entries presently being to expenses- this will be a capital cost when complete. How do I accumulate this year's and transfer the total to '21I have rented my farm, and now want to make entries to the renta...
AgExpert Support over 4 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I am reconciling my Visa statement for the first time. The software is showing that I have a difference of $0.06 because the payment I made to the bank was out by this amount. What is the best way to reflect this error so I can balance the visa ba...
AgExpert Support almost 11 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I am ready to use the new year-end process. I sent my accountant a back-up of my 2013 data as I have done at each year-end. My accountant does not make any changes to the file I send her, rather sends me a hard copy of the adjusting entries I have...
AgExpert Support over 11 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

I am preparing T4's. The son of the owner is EI exempt and has not been paying into EI. How do I get the T4 box 28 to have the checkmark showing that he is EI exepmt?
AgExpert Support over 3 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered