All Questions

Hi I am trying to reconcile my bank statement for Mar 31 each time I go to reconcile the monthly statement, all Jan and Fev show again, as well as Mar, Jan and Feb are reconciled, Have I done something wrong?

Hi I am trying to enter the accountant adjusting journal entry. When I am done I try to record but the program wont let me use a date before dec 31 2015 which is my dividing date. What do I do?

Hi I am setting up my farm for the first time and I entered in an inventory amount under opening balances. Then I realized I should have had it under a different inventory account. The only option I have is to adjust inventory. I would like to adj...

Hi I am new user setting up AgExpert for this year, I have a A/R balance as of 2016 to enter, but have no idea what income to post it to. Could anyone let me know what account to post this to. The reason for the A/R is Gst was filed for 2015 at on...

Hi How do I get rid of transactions that did not go through, that are aged and need to be deleted? A cheque I wrote from 2013 was not cashed and is still sitting in my bank reconciliation for 2016, I just want to delete it.

Hi Everyone, I am just starting out with Agexpert Accounting basic to see if it will do everything I need for my small farm. One thing I cannot seem to find is a place for tracking mileage. Can I just not find it or is it not there? Thanks Fred

Hi anyone. How can I copy my accounts to a memory stick?

Hi am setting up a new set of books - how do I enter a GST receivable from the previous year?

hi All I had a pasture/cow lease expense that i entered in for 2018, the check did not go through my bank account until Jan of this year. How do I enter in to reconsile my bank account for January?

Hi - we just started; had our initial set-up meeting with our consultant, but she blew through a lot of info in a short time and we're struggling - my husband has been steadily inputting all bank statements for the last year, he is currently up to...