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Opening balance inaccurate- need to change second year in business

second year in business- need to adjust opening bank balance for beginning of year to reconcile accounts
Guest 3 days ago in AgExpert Accounting 0 New Question

How do you add interest to a customers unpaid interest to send a statement out?

I am sending out invoices to customers. I need to know how to add monthly interest charges to the outstanding invoices not paid on time. I would like the interest to show on the monthly statements that I will be sending out without having to alter...
Guest 8 days ago in AgExpert Accounting 1 New Question

What account do I enter PST paid to SGI for used semi-truck purchase at the time of paying registration?

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Guest 13 days ago in AgExpert Analyst 0 New Question

Using Ag Expert Field Mobile on an IPhone. Have full 2025 crop plan on the Web Version but my phone does not show 2025 as available. Ideas?

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Guest 2 months ago in AgExpert Field 1 New Question

Disqus Agexpert Accounting Questions Archive

Would anyone know how the gst claim is split on an account that is only a percentage Business? When I look at Income/Expense report, the entire amount is shown as an expense. I don't want to be claiming GST on the personal part of an expense.Thank...
AgExpert Support over 5 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Working on my 2014 books and using 2014-2 edition of agexpert!The only problem is that accounts got mixed up during my entry and trying to reverse the transactions made it worse!Is there not just an easy way of just deleting the entries and starti...
AgExpert Support over 10 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

working on adjusting entries and was wondering how to make adjusting entries on A/R and A/P accounts? General journal isn't enough detail to adjust those accounts.
AgExpert Support about 9 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

wondering what the best way to enter a down payment (deposit) on a capital asset purchase? I will want that value to move into the actual value of capital asset when the payment in full is made
AgExpert Support over 2 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

Wondering if you have a sample transaction for Land Sale or tips to enter properly thank you
AgExpert Support over 6 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered

Disqus Agexpert Accounting Questions Archive

wondering if there is a way to enter deferred cheques from elevators. They are postdated to January 2, 2019 (a new financial year) and don't want them messing up my current numbers but would be helpful in tracking how much grain is in our bins (in...
AgExpert Support over 6 years ago in AgExpert Accounting / AgExpert Analyst 0 Answered