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Disqus Agexpert Accounting Questions Archive

Hello - is it possible to change the description of a transaction after it has been entered and reconciled? I don't want to change amounts, just what the transaction actually was.
AgExpert Support over 9 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Having trouble entering unit labels in my Fair Market Value report. I am not able to type anything into the Unit Label Column. Hints?
AgExpert Support over 7 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Have received some Dec accrued interest for Dec 31 on two loans, unsure where to enter these entries to. understand the amt has to be posted to each loan, but what account do I post the balancing entry to.? My other system was Change in accruals.
AgExpert Support almost 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Have 2 bank accounts. Did September reconciliation on main one, all balanced, printed and hit record. Went to reconcile 2nd one and I am missing a small withdrawal. Looked back and it was posted to Main account and now shows as an outstanding with...
AgExpert Support 11 months ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Has anyone experience with using AgExpert software on a mac computer? There seems to be a few choices on how to provide the necessary software for Windows.
AgExpert Support almost 12 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

has anyone ever had an issue with inventories, where the inventory report shows a zero balance in terms of amount, but a dollar value is still there? I have no salt on the farm end of year, and I adjusted the inventory to show this, but then in th...
AgExpert Support over 9 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Has anyone accidentally recorded a second GST return that can't be reversed. Has anyone done this before? How do we fix it?
AgExpert Support over 4 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

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?
AgExpert Support over 8 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Had to file a GST amendments for two months...how do I change in AgExpert after I have already filed?
AgExpert Support about 7 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

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 ...
AgExpert Support over 3 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered