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Categories AgExpert Accounting AgExpert Analyst
Created by AgExpert Support
Created on Sep 16, 2013

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I just found something completely silly, and I think it may be related in how the client set-up their Agexpert file.
The equity account "Current Earnings" is showing up on the trial balance report with the current years net income. Is this a set-up error and how would I fix, /or/ is this an Ag-Expert error?

Thanks

  • ADMIN RESPONSE
    Feb 10, 2025

    Hi DMKwpg!

    It is possible that this is a software error. If you are not currently running 2013-04, I would recommend first trying to see if the upgrade fixes the issue. If you need to get the link to the update, please contact us and we will make sure you get it via e-mail.

    If the issue persists after upgrading, I would ask that you please give us a call so that we can do more detailed troubleshooting on the data file specifically. I suspect, however, that the upgrade will do the trick.

    Let us know either way if that works, I am interested to know! Thanks!

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