All Questions

Has anyone accidentally recorded a second GST return that can't be reversed. Has anyone done this before? How do we fix it?

Has AgExpert done away with the trial year end thing. where you can try adjusting different balances to see how they change your year end?

Had to file a GST amendments for two months...how do I change in AgExpert after I have already filed?

Had an employee leave while he had an outstanding payroll advance, decided to write it off. Accountant entry was Dr. Salaries Exp and Cr. Advance Receivable did that as a JE and now get error, advances and accrued adv don't match (because it does ...

Gst Return. I processed my GST return through Ag Expert but had to make a change to line 106 when I submitted it to CRA for money owed to me from previous periods. So now the amount of my cheque and the amount in the RP CRA Gst Receivable accounts...

GST I deposited does not match Experts #'s. How do I fix? I deposited $10.05 more than Expert says I have coming.

GST account has a balance, it is from previous years GST cheques not being posted to the receivable account. How do I clear this balance?

GST account has a balance, it is from previous years GST cheques not being posted to the receivable account. How do I clear this balance?

GST account has a balance, it is from previous years GST cheques not being posted to the receivable account. How do I clear this balance?

Good morning. I have a question about inventory. The inventory reports for the year ending 2016 and the year opening 2017 both show that there is Hard Red Spring inventory on hand; however, when I enter a sale of HRSW in 2017, I get the message th...